| Invoice Number | 0680 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹132,263.00 |
402, Sand pebbles, perry cross road, Bandra west, Mumbai 40050.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹8,113.00 | ₹8,113.00 |
| 1 | MISCELLANEOUS Barber |
₹500.00 | ₹500.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 3 | HGT |
₹100.00 | ₹300.00 |
| 1 | MISCELLANEOUS Hair Cut |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹1,350.00 | ₹1,350.00 |
| 1 | MONTHLY STAY For March 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹132,263.00 |
| GST | ₹0.00 |
| Total Due | ₹132,263.00 |