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 |