Invoice Number | 0074 |
Invoice Date | 02/03/2023 |
Total Due | ₹74,864.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹3,164.00 | ₹3,164.00 |
3 | DIAPER |
₹450.00 | ₹1,350.00 |
1 | UNDER SHEET |
₹350.00 | ₹350.00 |
1 | MONTHLY STAY | ₹70,000.00 | ₹70,000.00 |
Sub Total | ₹74,864.00 |
GST | ₹0.00 |
Total Due | ₹74,864.00 |