| Invoice Number | 0054 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹105,374.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,674.00 | ₹4,674.00 |
| 12 | DIAPER |
₹450.00 | ₹5,400.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 1 | MONTHLY STAY | ₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹105,374.00 |
| GST | ₹0.00 |
| Total Due | ₹105,374.00 |