| Invoice Number | 0620 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹26,215.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,573.00 | ₹1,573.00 |
| 1 | EXTERNAL MEDICINE |
₹5,382.00 | ₹5,382.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 4 | GLOVES |
₹500.00 | ₹2,000.00 |
| 1 | MISCELLANEOUS Thicken Up |
₹1,776.00 | ₹1,776.00 |
| 1 | MISCELLANEOUS Hair Cut |
₹200.00 | ₹200.00 |
| 1 | MONTHLY STAY |
₹90,000.00 | ₹90,000.00 |
| 1 | MONTHLY STAY refund of 13 days of december 2023 |
₹-47,666.00 | ₹-47,666.00 |
| 1 | MONTHLY STAY refund of 11 days of February after uncle passed away |
₹-33,000.00 | ₹-33,000.00 |
| Sub Total | ₹26,215.00 |
| GST | ₹0.00 |
| Total Due | ₹26,215.00 |