| Invoice Number | 0143 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹67,563.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹679.00 | ₹679.00 |
| 1 | EXTERNAL MEDICINE |
₹1,034.00 | ₹1,034.00 |
| 14 | DIAPER |
₹450.00 | ₹6,300.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 9 | COTTON ROLL |
₹250.00 | ₹2,250.00 |
| 1 | MISCELLANEOUS Dreesing |
₹3,700.00 | ₹3,700.00 |
| 1 | MONTHLY STAY | ₹50,000.00 | ₹50,000.00 |
| Sub Total | ₹67,563.00 |
| GST | ₹0.00 |
| Total Due | ₹67,563.00 |