| Invoice Number | 0455 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹99,286.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,786.00 | ₹4,786.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹1,000.00 | ₹1,000.00 |
| 1 | DOCTOR VISIT Homeopathy Medicine Dr. Mini Panicker |
₹2,500.00 | ₹2,500.00 |
| 1 | MONTHLY STAY For November 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹99,286.00 |
| GST | ₹0.00 |
| Total Due | ₹99,286.00 |