| Invoice Number | 0508 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹114,264.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹614.00 | ₹614.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹1,950.00 | ₹1,950.00 |
| 1 | MONTHLY STAY For December 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹114,264.00 |
| GST | ₹0.00 |
| Total Due | ₹114,264.00 |