| Invoice Number | 0310 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹16,793.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹7,967.00 | ₹7,967.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 11 | DIAPER |
₹450.00 | ₹4,950.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | FOOD SNACKS |
₹376.00 | ₹376.00 |
| 1 | OXYGEN |
₹1,200.00 | ₹1,200.00 |
| 1 | PATHOLOGY | ₹1,000.00 | ₹1,000.00 |
| Sub Total | ₹16,793.00 |
| GST | ₹0.00 |
| Total Due | ₹16,793.00 |