| Invoice Number | 0485 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹54,303.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹703.00 | ₹703.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 1 | PATHOLOGY |
₹350.00 | ₹350.00 |
| 1 | MONTHLY STAY For December 2023 |
₹50,000.00 | ₹50,000.00 |
| Sub Total | ₹54,303.00 |
| GST | ₹0.00 |
| Total Due | ₹54,303.00 |