Invoice Number | 0365 |
Invoice Date | 01/10/2023 |
Total Due | ₹105,862.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹2,212.00 | ₹2,212.00 |
6 | DIAPER |
₹450.00 | ₹2,700.00 |
1 | UNDER SHEET |
₹350.00 | ₹350.00 |
1 | PATHOLOGY |
₹600.00 | ₹600.00 |
1 | MONTHLY STAY For October 2023 |
₹100,000.00 | ₹100,000.00 |
Sub Total | ₹105,862.00 |
GST | ₹0.00 |
Total Due | ₹105,862.00 |