| Invoice Number | 0694 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹96,151.00 |
A 4101 OBEROI ESQUIRE GOREGAON EAST MUMBAI 400063
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,401.00 | ₹1,401.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | DOCTOR VISIT Dr Chinmay Kulkarni |
₹2,000.00 | ₹2,000.00 |
| 1 | MONTHLY STAY For March 2024 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹96,151.00 |
| GST | ₹0.00 |
| Total Due | ₹96,151.00 |