| Invoice Number | 0479 |
| Invoice Date | 16/11/2023 |
| Total Due | ₹4,100.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY | ₹500.00 | ₹500.00 |
| Sub Total | ₹4,100.00 |
| GST | ₹0.00 |
| Total Due | ₹4,100.00 |