Invoice Number | 0663 |
Invoice Date | 01/03/2024 |
Total Due | ₹104,374.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹1,384.00 | ₹1,384.00 |
2 | UNDER SHEET |
₹350.00 | ₹700.00 |
5 | DIAPER |
₹450.00 | ₹2,250.00 |
1 | MISCELLANEOUS GAJRA & ACCESSORIES |
₹40.00 | ₹40.00 |
1 | MONTHLY STAY For March 2024 |
₹100,000.00 | ₹100,000.00 |
Sub Total | ₹104,374.00 |
GST | ₹0.00 |
Total Due | ₹104,374.00 |