| Invoice Number | 0640 |
| Invoice Date | 02/02/2024 |
| Total Due | ₹113,921.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,171.00 | ₹2,171.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 7 | UNDER SHEET |
₹350.00 | ₹2,450.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 2 | HGT |
₹100.00 | ₹200.00 |
| 1 | FOOD |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY | ₹98,600.00 | ₹98,600.00 |
| Sub Total | ₹113,921.00 |
| GST | ₹0.00 |
| Total Due | ₹113,921.00 |