| Invoice Number | 0218 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹977.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | FOOD Lunch 2 24/06/2023 |
₹500.00 | ₹500.00 |
| 1 | FOOD Lunch 21/06/2023 |
₹250.00 | ₹250.00 |
| 1 | EXTERNAL MEDICINE | ₹227.00 | ₹227.00 |
| Sub Total | ₹977.00 |
| GST | ₹0.00 |
| Total Due | ₹977.00 |