| Invoice Number | 0604 |
| Invoice Date | 27/01/2024 |
| Total Due | ₹-48,973.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹2,155.00 | ₹2,155.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY | ₹-55,000.00 | ₹-55,000.00 |
| Sub Total | ₹-48,973.00 |
| GST | ₹0.00 |
| Total Due | ₹-48,973.00 |