| Invoice Number | 0174 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹102,265.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹145.00 | ₹145.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 1 | MISCELLANEOUS Alteration of clothes |
₹20.00 | ₹20.00 |
| 1 | PATHOLOGY |
₹750.00 | ₹750.00 |
| 1 | MONTHLY STAY For June 2023 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹102,265.00 |
| GST | ₹0.00 |
| Total Due | ₹102,265.00 |