| Invoice Number | 0551 |
| Invoice Date | 01/01/2024 |
| Total Due | ₹96,107.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,307.00 | ₹2,307.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | MISCELLANEOUS Hair Cut |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For January 2024 |
₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹96,107.00 |
| GST | ₹0.00 |
| Total Due | ₹96,107.00 |