| Invoice Number | 0697 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹120,465.00 |
1/1 SCHEHERAZADE COLOBA MUMBAI 4000005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,315.00 | ₹1,315.00 |
| 16 | DIAPER |
₹450.00 | ₹7,200.00 |
| 7 | UNDER SHEET |
₹350.00 | ₹2,450.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 6 | HGT |
₹100.00 | ₹600.00 |
| 1 | FOOD |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY For March 2024 |
₹105,400.00 | ₹105,400.00 |
| Sub Total | ₹120,465.00 |
| GST | ₹0.00 |
| Total Due | ₹120,465.00 |