| Invoice Number | 0399 |
| Invoice Date | 03/10/2023 |
| Total Due | ₹110,781.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹6,381.00 | ₹6,381.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹1,300.00 | ₹1,300.00 |
| 1 | MONTHLY STAY For October 2023 |
₹90,000.00 | ₹90,000.00 |
| 1 | CARETAKERS CHARGES Bhagyashree |
₹12,000.00 | ₹12,000.00 |
| Sub Total | ₹110,781.00 |
| GST | ₹0.00 |
| Total Due | ₹110,781.00 |