Invoice Number | 0033 |
Invoice Date | 02/02/2023 |
Total Due | ₹73,975.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | DIAPER |
₹450.00 | ₹900.00 |
1 | UNDER SHEET |
₹350.00 | ₹350.00 |
1 | EXTERNAL MEDICINE |
₹2,725.00 | ₹2,725.00 |
1 | MONTHLY STAY | ₹70,000.00 | ₹70,000.00 |
Sub Total | ₹73,975.00 |
GST | ₹0.00 |
Total Due | ₹73,975.00 |