| Invoice Number | 0414 |
| Invoice Date | 19/10/2023 |
| Total Due | ₹32,898.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹798.00 | ₹798.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | Walker |
₹2,850.00 | ₹2,850.00 |
| 1 | MONTHLY STAY 7 days of October 2023 |
₹28,000.00 | ₹28,000.00 |
| Sub Total | ₹32,898.00 |
| GST | ₹0.00 |
| Total Due | ₹32,898.00 |