| Invoice Number | 0262 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹115,431.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹11,181.00 | ₹11,181.00 |
| 21 | HGT |
₹100.00 | ₹2,100.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 1 | PATHOLOGY |
₹750.00 | ₹750.00 |
| 1 | MONTHLY STAY For August 2023 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹115,431.00 |
| GST | ₹0.00 |
| Total Due | ₹115,431.00 |