| Invoice Number | 0162 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹184,322.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | FOOD Lunch served to Sister of Mrs. Jaya K. |
₹250.00 | ₹250.00 |
| 1 | MONTHLY STAY May 2023. (!3th May till 31st May) |
₹76,000.00 | ₹76,000.00 |
| 1 | MONTHLY STAY 1st June till 27th June |
₹108,000.00 | ₹108,000.00 |
| Sub Total | ₹184,322.00 |
| GST | ₹0.00 |
| Total Due | ₹184,322.00 |