| Invoice Number | 0339 |
| Invoice Date | 02/09/2023 |
| Total Due | ₹111,922.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,873.00 | ₹4,873.00 |
| 1 | INTERNAL MEDICINE |
₹39.00 | ₹39.00 |
| 26 | DIAPER |
₹450.00 | ₹11,700.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MISCELLANEOUS coconut water |
₹1,860.00 | ₹1,860.00 |
| 1 | PATHOLOGY |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY For September 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹111,922.00 |
| GST | ₹0.00 |
| Total Due | ₹111,922.00 |