| Invoice Number | 0396 |
| Invoice Date | 03/10/2023 |
| Total Due | ₹36,798.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,348.00 | ₹2,348.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | CARETAKERS CHARGES | ₹30,000.00 | ₹30,000.00 |
| Sub Total | ₹36,798.00 |
| GST | ₹0.00 |
| Total Due | ₹36,798.00 |