| Invoice Number | 0368 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹113,237.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹8,087.00 | ₹8,087.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For October 2023 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹113,237.00 |
| GST | ₹0.00 |
| Total Due | ₹113,237.00 |