| Invoice Number | 0101 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹136,605.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹506.00 | ₹506.00 |
| 1 | EXTERNAL MEDICINE |
₹2,699.00 | ₹2,699.00 |
| 20 | DIAPER |
₹450.00 | ₹9,000.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 5 | GLOVES |
₹500.00 | ₹2,500.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹136,605.00 |
| GST | ₹0.00 |
| Total Due | ₹136,605.00 |