| Invoice Number | 0043 |
| Invoice Date | 05/02/2023 |
| Total Due | ₹27,343.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,948.00 | ₹4,948.00 |
| 1 | MONTHLY STAY From 1st Feb till 3rd Feb |
₹9,000.00 | ₹9,000.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 14 | DIAPER |
₹450.00 | ₹6,300.00 |
| 1 | FOOD Vada Pav on 15 /1 /23 |
₹45.00 | ₹45.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹1,800.00 | ₹1,800.00 |
| 1 | XRAY Chest Xray on 7/1/23 |
₹1,500.00 | ₹1,500.00 |
| Sub Total | ₹27,343.00 |
| GST | ₹0.00 |
| Total Due | ₹27,343.00 |