| Invoice Number | 0626 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹130,116.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹100.00 | ₹100.00 |
| 1 | EXTERNAL MEDICINE |
₹416.00 | ₹416.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 22 | PHYSIOTHERAPY |
₹400.00 | ₹8,800.00 |
| 1 | MISCELLANEOUS COCONUT WATER |
₹350.00 | ₹350.00 |
| 1 | MONTHLY STAY For February 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹130,116.00 |
| GST | ₹0.00 |
| Total Due | ₹130,116.00 |