| Invoice Number | 0606 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹106,699.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,899.00 | ₹2,899.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 1 | MONTHLY STAY For February 2024 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹106,699.00 |
| GST | ₹0.00 |
| Total Due | ₹106,699.00 |