| Invoice Number | 0014 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹160,900.00 |
131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY |
₹150,000.00 | ₹150,000.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | XRAY Portable Shoulder Xray |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY | ₹450.00 | ₹450.00 |
| Sub Total | ₹160,900.00 |
| GST | ₹0.00 |
| Total Due | ₹160,900.00 |