| Invoice Number | 0168 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹122,986.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,086.00 | ₹3,086.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | TRAVEL Travel To Nanavati Hospital |
₹2,500.00 | ₹2,500.00 |
| 23 | CARETAKERS CHARGES |
₹300.00 | ₹6,900.00 |
| 1 | MONTHLY STAY | ₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹122,986.00 |
| GST | ₹0.00 |
| Total Due | ₹122,986.00 |