| Invoice Number | 0109 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹93,327.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹977.00 | ₹977.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | CARETAKERS CHARGES |
₹700.00 | ₹700.00 |
| 1 | PATHOLOGY |
₹850.00 | ₹850.00 |
| 1 | MONTHLY STAY | ₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹93,327.00 |
| GST | ₹0.00 |
| Total Due | ₹93,327.00 |