| Invoice Number | 0696 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹111,212.00 |
C/88 SNEHA DHARA CHS DADABHAI CROSS ROAD NO 3 VILE PARLE WEST 400056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹962.00 | ₹962.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MONTHLY STAY For March 2024 |
₹108,500.00 | ₹108,500.00 |
| Sub Total | ₹111,212.00 |
| GST | ₹0.00 |
| Total Due | ₹111,212.00 |