| Invoice Number | 0210 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹102,737.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹907.00 | ₹907.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 1 | MISCELLANEOUS Alteration Of Nightes |
₹30.00 | ₹30.00 |
| 1 | MONTHLY STAY July 2023 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹102,737.00 |
| GST | ₹0.00 |
| Total Due | ₹102,737.00 |