| Invoice Number | 0612 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹88,674.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹224.00 | ₹224.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For February 2024 |
₹87,000.00 | ₹87,000.00 |
| Sub Total | ₹88,674.00 |
| GST | ₹0.00 |
| Total Due | ₹88,674.00 |