| Invoice Number | 0311 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹104,171.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹871.00 | ₹871.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 1 | MONTHLY STAY For September 2023 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹104,171.00 |
| GST | ₹0.00 |
| Total Due | ₹104,171.00 |