| Invoice Number | 0100 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹54,500.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | DOCTOR VISIT |
₹2,500.00 | ₹17,500.00 |
| 1 | FOOD |
₹2,000.00 | ₹2,000.00 |
| 1 | CARETAKERS CHARGES | ₹35,000.00 | ₹35,000.00 |
| Sub Total | ₹54,500.00 |
| GST | ₹0.00 |
| Total Due | ₹54,500.00 |