| Invoice Number | 0019 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹103,473.00 |
502,Kanchan ganga, subash road, vile parle east, mumbai 400057
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY Billed for 28 days of February |
₹84,000.00 | ₹84,000.00 |
| 1 | EXTERNAL MEDICINE |
₹7,973.00 | ₹7,973.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | DOCTOR VISIT Dr.Alpa Jain Ophthalmologist |
₹1,000.00 | ₹1,000.00 |
| Sub Total | ₹103,473.00 |
| GST | ₹0.00 |
| Total Due | ₹103,473.00 |