| Invoice Number | 0324 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹131,454.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,054.00 | ₹3,054.00 |
| 7 | DIAPER |
₹450.00 | ₹3,150.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For September 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹131,454.00 |
| GST | ₹0.00 |
| Total Due | ₹131,454.00 |