| Invoice Number | 0516 |
| Invoice Date | 02/12/2023 |
| Total Due | ₹35,650.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,200.00 | ₹2,200.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | CARETAKERS CHARGES For December 2023 |
₹30,000.00 | ₹30,000.00 |
| Sub Total | ₹35,650.00 |
| GST | ₹0.00 |
| Total Due | ₹35,650.00 |