| Invoice Number | 0441 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹133,719.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹8,171.00 | ₹8,171.00 |
| 13 | DIAPER |
₹450.00 | ₹5,850.00 |
| 11 | UNDER SHEET |
₹350.00 | ₹3,850.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 4 | GLOVES |
₹500.00 | ₹2,000.00 |
| 1 | MISCELLANEOUS Thicken Up |
₹1,776.00 | ₹1,776.00 |
| 2 | CARETAKERS CHARGES |
₹500.00 | ₹1,000.00 |
| 1 | MONTHLY STAY | ₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹133,719.00 |
| GST | ₹0.00 |
| Total Due | ₹133,719.00 |