| Invoice Number | 0292 |
| Invoice Date | 02/08/2023 |
| Total Due | ₹60,308.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,608.00 | ₹5,608.00 |
| 1 | MISCELLANEOUS Chain Repair |
₹200.00 | ₹200.00 |
| 1 | MISCELLANEOUS Parlour |
₹1,170.00 | ₹1,170.00 |
| 1 | FOOD Sweets |
₹1,080.00 | ₹1,080.00 |
| 1 | TRAVEL Car for Airport Travel |
₹1,200.00 | ₹1,200.00 |
| 1 | PATHOLOGY |
₹1,050.00 | ₹1,050.00 |
| 1 | MONTHLY STAY Since Amma was not around for one month. Have adjusted the amount in monthly charges |
₹50,000.00 | ₹50,000.00 |
| Sub Total | ₹60,308.00 |
| GST | ₹0.00 |
| Total Due | ₹60,308.00 |