| Invoice Number | 0557 |
| Invoice Date | 01/01/2024 |
| Total Due | ₹117,626.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹926.00 | ₹926.00 |
| 10 | DIAPER |
₹450.00 | ₹4,500.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MONTHLY STAY For January 2024 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹117,626.00 |
| GST | ₹0.00 |
| Total Due | ₹117,626.00 |