| Invoice Number | 0192 |
| Invoice Date | 02/06/2023 |
| Total Due | ₹75,253.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,103.00 | ₹2,103.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY | ₹70,000.00 | ₹70,000.00 |
| Sub Total | ₹75,253.00 |
| GST | ₹0.00 |
| Total Due | ₹75,253.00 |