| Invoice Number | 0510 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹125,422.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,083.00 | ₹1,083.00 |
| 1 | EXTERNAL MEDICINE |
₹2,039.00 | ₹2,039.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For December 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹125,422.00 |
| GST | ₹0.00 |
| Total Due | ₹125,422.00 |