| Invoice Number | 0284 |
| Invoice Date | 02/08/2023 |
| Total Due | ₹105,748.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹698.00 | ₹698.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 4 | GLOVES |
₹500.00 | ₹2,000.00 |
| 1 | MONTHLY STAY For August 2023 |
₹102,300.00 | ₹102,300.00 |
| Sub Total | ₹105,748.00 |
| GST | ₹0.00 |
| Total Due | ₹105,748.00 |