| Invoice Number | 0701 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹4,815.00 |
B 195 3RD FLOOR ANANTA IITB POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,215.00 | ₹2,215.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 1 | UNDER SHEET | ₹350.00 | ₹350.00 |
| Sub Total | ₹4,815.00 |
| GST | ₹0.00 |
| Total Due | ₹4,815.00 |