| Invoice Number | 0055 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹98,022.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,342.00 | ₹2,342.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | FOOD |
₹180.00 | ₹180.00 |
| 1 | PATHOLOGY |
₹2,050.00 | ₹2,050.00 |
| 1 | MONTHLY STAY | ₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹98,022.00 |
| GST | ₹0.00 |
| Total Due | ₹98,022.00 |