| Invoice Number | 0628 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹113,693.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹744.00 | ₹744.00 |
| 1 | EXTERNAL MEDICINE |
₹399.00 | ₹399.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY | ₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹113,693.00 |
| GST | ₹0.00 |
| Total Due | ₹113,693.00 |