| Invoice Number | 0023 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹125,510.00 |
Flat no 304, Lesperance, St. Roque Road, Bandra West. Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY |
₹120,000.00 | ₹120,000.00 |
| 1 | INTERNAL MEDICINE |
₹245.00 | ₹245.00 |
| 1 | EXTERNAL MEDICINE |
₹2,465.00 | ₹2,465.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | COTTON ROLL | ₹250.00 | ₹250.00 |
| Sub Total | ₹125,510.00 |
| GST | ₹0.00 |
| Total Due | ₹125,510.00 |