| Invoice Number | 0230 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹111,748.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,658.00 | ₹3,658.00 |
| 1 | TRAVEL For Dentist |
₹590.00 | ₹590.00 |
| 1 | CARETAKERS CHARGES |
₹900.00 | ₹900.00 |
| 1 | TRAVEL For Church |
₹150.00 | ₹150.00 |
| 1 | PATHOLOGY |
₹1,450.00 | ₹1,450.00 |
| 1 | MONTHLY STAY For July 2023 |
₹105,000.00 | ₹105,000.00 |
| Sub Total | ₹111,748.00 |
| GST | ₹0.00 |
| Total Due | ₹111,748.00 |