| Invoice Number | 0307 |
| Invoice Date | 26/08/2023 |
| Total Due | ₹-42,566.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CARETAKERS CHARGES Refund of July Caretakers |
₹-200.00 | ₹-200.00 |
| 1 | CARETAKERS CHARGES Refund of June Caretakers |
₹-400.00 | ₹-400.00 |
| 1 | EXTERNAL MEDICINE |
₹14,034.00 | ₹14,034.00 |
| 1 | MONTHLY STAY Refund of 14 days |
₹-56,000.00 | ₹-56,000.00 |
| Sub Total | ₹-42,566.00 |
| GST | ₹0.00 |
| Total Due | ₹-42,566.00 |