| Invoice Number | 0421 |
| Invoice Date | 01/11/2023 |
| Total Due | ₹95,257.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,666.00 | ₹2,666.00 |
| 1 | MISCELLANEOUS Amazon Footwear |
₹1,291.00 | ₹1,291.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For October 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹95,257.00 |
| GST | ₹0.00 |
| Total Due | ₹95,257.00 |