| Invoice Number | 0369 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹94,006.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹406.00 | ₹406.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | MONTHLY STAY For October 2023 |
₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹94,006.00 |
| GST | ₹0.00 |
| Total Due | ₹94,006.00 |