| Invoice Number | 0669 |
| Invoice Date | 01/03/2024 |
| Total Due | ₹97,625.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,475.00 | ₹2,475.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 1 | PATHOLOGY |
₹2,200.00 | ₹2,200.00 |
| 1 | MONTHLY STAY For March 2024 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹97,625.00 |
| GST | ₹0.00 |
| Total Due | ₹97,625.00 |