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 |