| Invoice Number | 0244 |
| Invoice Date | 02/07/2023 |
| Total Due | ₹91,481.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹631.00 | ₹631.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY | ₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹91,481.00 |
| GST | ₹0.00 |
| Total Due | ₹91,481.00 |