| Invoice Number | 0444 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹126,631.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹1,659.00 | ₹1,659.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 7 | PHYSIOTHERAPY |
₹400.00 | ₹2,800.00 |
| 1 | CARETAKERS CHARGES |
₹300.00 | ₹300.00 |
| 1 | MONTHLY STAY For November 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹126,631.00 |
| GST | ₹0.00 |
| Total Due | ₹126,631.00 |