Invoice Number | 0418 |
Invoice Date | 01/11/2023 |
Total Due | ₹105,410.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹1,660.00 | ₹1,660.00 |
6 | DIAPER |
₹450.00 | ₹2,700.00 |
3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
1 | MONTHLY STAY For October 2023 |
₹100,000.00 | ₹100,000.00 |
Sub Total | ₹105,410.00 |
GST | ₹0.00 |
Total Due | ₹105,410.00 |