| Invoice Number | 0410 |
| Invoice Date | 04/10/2023 |
| Total Due | ₹126,595.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹995.00 | ₹995.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 6 | PHYSIOTHERAPY |
₹400.00 | ₹2,400.00 |
| 1 | MONTHLY STAY For October 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹126,595.00 |
| GST | ₹0.00 |
| Total Due | ₹126,595.00 |