| Invoice Number | 0590 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹103,110.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹9,229.00 | ₹9,229.00 |
| 1 | INTERNAL MEDICINE |
₹1,766.00 | ₹1,766.00 |
| 13 | DIAPER |
₹450.00 | ₹5,850.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹2,015.00 | ₹2,015.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY January 2024 |
₹80,000.00 | ₹80,000.00 |
| Sub Total | ₹103,110.00 |
| GST | ₹0.00 |
| Total Due | ₹103,110.00 |