| Invoice Number | 0611 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹99,719.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,759.00 | ₹3,759.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | FOOD Vada Pav Party |
₹410.00 | ₹410.00 |
| 1 | MONTHLY STAY For February 2024 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹99,719.00 |
| GST | ₹0.00 |
| Total Due | ₹99,719.00 |