| Invoice Number | 0486 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹107,348.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,148.00 | ₹4,148.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | MONTHLY STAY For December 2023 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹107,348.00 |
| GST | ₹0.00 |
| Total Due | ₹107,348.00 |