| Invoice Number | 0424 |
| Invoice Date | 01/11/2023 |
| Total Due | ₹102,223.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,023.00 | ₹4,023.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹650.00 | ₹650.00 |
| 1 | MONTHLY STAY For October 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹102,223.00 |
| GST | ₹0.00 |
| Total Due | ₹102,223.00 |