| Invoice Number | 0272 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹109,663.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,433.00 | ₹3,433.00 |
| 1 | TRAVEL CHRUCH TRAVEL |
₹230.00 | ₹230.00 |
| 1 | CARETAKERS CHARGES |
₹400.00 | ₹400.00 |
| 1 | PATHOLOGY |
₹600.00 | ₹600.00 |
| 1 | MONTHLY STAY For August 2023 |
₹105,000.00 | ₹105,000.00 |
| Sub Total | ₹109,663.00 |
| GST | ₹0.00 |
| Total Due | ₹109,663.00 |