| Invoice Number | 0111 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹104,232.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,932.00 | ₹3,932.00 |
| 11 | DIAPER |
₹450.00 | ₹4,950.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 7 | COTTON ROLL |
₹250.00 | ₹1,750.00 |
| 1 | FOOD cake |
₹850.00 | ₹850.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY | ₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹104,232.00 |
| GST | ₹0.00 |
| Total Due | ₹104,232.00 |