Invoice Number | 0570 |
Invoice Date | 03/01/2024 |
Total Due | ₹123,492.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹92.00 | ₹92.00 |
2 | DIAPER |
₹450.00 | ₹900.00 |
4 | PHYSIOTHERAPY |
₹400.00 | ₹1,600.00 |
4 | FOOD Lunch From 13 dec to 16 dec |
₹200.00 | ₹800.00 |
1 | PATHOLOGY |
₹100.00 | ₹100.00 |
1 | MONTHLY STAY January 2024 |
₹120,000.00 | ₹120,000.00 |
Sub Total | ₹123,492.00 |
GST | ₹0.00 |
Total Due | ₹123,492.00 |