| Invoice Number | 0497 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹118,429.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,879.00 | ₹2,879.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For December 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹118,429.00 |
| GST | ₹0.00 |
| Total Due | ₹118,429.00 |