| Invoice Number | 0274 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹123,003.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹53.00 | ₹53.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 2 | PHYSIOTHERAPY |
₹400.00 | ₹800.00 |
| 3 | MISCELLANEOUS ART THERAPY |
₹400.00 | ₹1,200.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For August 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹123,003.00 |
| GST | ₹0.00 |
| Total Due | ₹123,003.00 |