| Invoice Number | 0704 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹105,768.00 |
1/A/15 GEEBEE APT SAIBABA NAGAR BORIVALI WEST MUMBAI 400092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹6,257.00 | ₹6,257.00 |
| 1 | INTERNAL MEDICINE |
₹761.00 | ₹761.00 |
| 10 | DIAPER |
₹450.00 | ₹4,500.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 7 | COTTON ROLL |
₹250.00 | ₹1,750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For March 2024 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹105,768.00 |
| GST | ₹0.00 |
| Total Due | ₹105,768.00 |