| Invoice Number | 0459 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹89,118.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,237.00 | ₹2,237.00 |
| 1 | INTERNAL MEDICINE |
₹131.00 | ₹131.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | PATHOLOGY |
₹600.00 | ₹600.00 |
| 1 | MONTHLY STAY For November 2023 |
₹84,000.00 | ₹84,000.00 |
| Sub Total | ₹89,118.00 |
| GST | ₹0.00 |
| Total Due | ₹89,118.00 |