| Invoice Number | 0216 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹107,907.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | HGT |
₹100.00 | ₹500.00 |
| 1 | EXTERNAL MEDICINE |
₹5,157.00 | ₹5,157.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹950.00 | ₹950.00 |
| 1 | MONTHLY STAY for July 2023 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹107,907.00 |
| GST | ₹0.00 |
| Total Due | ₹107,907.00 |