| Invoice Number | 0616 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹141,643.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹2,269.00 | ₹2,269.00 |
| 1 | EXTERNAL MEDICINE |
₹6,424.00 | ₹6,424.00 |
| 10 | DIAPER |
₹450.00 | ₹4,500.00 |
| 7 | UNDER SHEET |
₹350.00 | ₹2,450.00 |
| 6 | COTTON ROLL |
₹250.00 | ₹1,500.00 |
| 9 | GLOVES |
₹500.00 | ₹4,500.00 |
| 1 | MONTHLY STAY For February 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹141,643.00 |
| GST | ₹0.00 |
| Total Due | ₹141,643.00 |