| Invoice Number | 0263 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹105,630.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,180.00 | ₹1,180.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY | ₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹105,630.00 |
| GST | ₹0.00 |
| Total Due | ₹105,630.00 |