| Invoice Number | 0491 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹95,745.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹745.00 | ₹745.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For December 2023 |
₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹95,745.00 |
| GST | ₹0.00 |
| Total Due | ₹95,745.00 |