| Invoice Number | 0566 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹112,294.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹172.00 | ₹172.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | GLOVES |
₹1,000.00 | ₹1,000.00 |
| 1 | MONTHLY STAY January 2024 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹112,294.00 |
| GST | ₹0.00 |
| Total Due | ₹112,294.00 |