Invoice Number | 0427 |
Invoice Date | 01/11/2023 |
Total Due | ₹48,124.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹774.00 | ₹774.00 |
2 | DIAPER |
₹450.00 | ₹900.00 |
1 | UNDER SHEET |
₹350.00 | ₹350.00 |
2 | COTTON ROLL |
₹250.00 | ₹500.00 |
1 | GLOVES |
₹500.00 | ₹500.00 |
1 | PATHOLOGY |
₹100.00 | ₹100.00 |
1 | MONTHLY STAY For November 2023 |
₹45,000.00 | ₹45,000.00 |
Sub Total | ₹48,124.00 |
GST | ₹0.00 |
Total Due | ₹48,124.00 |