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 |