| Invoice Number | 0428 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹124,729.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹612.00 | ₹612.00 |
| 1 | EXTERNAL MEDICINE |
₹4,317.00 | ₹4,317.00 |
| 13 | DIAPER |
₹450.00 | ₹5,850.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 4 | GLOVES |
₹500.00 | ₹2,000.00 |
| 1 | MONTHLY STAY For October 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹124,729.00 |
| GST | ₹0.00 |
| Total Due | ₹124,729.00 |