| Invoice Number | 0581 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹37,369.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,147.00 | ₹2,147.00 |
| 1 | INTERNAL MEDICINE Galon Blade |
₹72.00 | ₹72.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | CARETAKERS CHARGES | ₹30,000.00 | ₹30,000.00 |
| Sub Total | ₹37,369.00 |
| GST | ₹0.00 |
| Total Due | ₹37,369.00 |