| Invoice Number | 0565 |
| Invoice Date | 02/01/2024 |
| Total Due | ₹109,679.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,989.00 | ₹1,989.00 |
| 1 | TRAVEL Travel To Church |
₹280.00 | ₹280.00 |
| 1 | FOOD Plum Cake Delivery |
₹110.00 | ₹110.00 |
| 1 | FOOD Chips |
₹200.00 | ₹200.00 |
| 1 | MISCELLANEOUS Hair Cut |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹1,600.00 | ₹1,600.00 |
| 1 | MONTHLY STAY January 2024 |
₹105,000.00 | ₹105,000.00 |
| Sub Total | ₹109,679.00 |
| GST | ₹0.00 |
| Total Due | ₹109,679.00 |