| Invoice Number | 0060 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹128,523.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹182.00 | ₹182.00 |
| 1 | EXTERNAL MEDICINE |
₹1,926.00 | ₹1,926.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | FOOD |
₹300.00 | ₹300.00 |
| 1 | MISCELLANEOUS Myntra |
₹1,215.00 | ₹1,215.00 |
| 1 | PATHOLOGY |
₹350.00 | ₹350.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹128,523.00 |
| GST | ₹0.00 |
| Total Due | ₹128,523.00 |