Invoice Number | 0671 |
Invoice Date | 01/03/2024 |
Total Due | ₹57,141.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | INTERNAL MEDICINE |
₹20.00 | ₹20.00 |
1 | EXTERNAL MEDICINE |
₹5,821.00 | ₹5,821.00 |
1 | COTTON ROLL |
₹250.00 | ₹250.00 |
3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
10 | DIAPER |
₹450.00 | ₹4,500.00 |
1 | GLOVES |
₹500.00 | ₹500.00 |
1 | MONTHLY STAY For March 2024 |
₹45,000.00 | ₹45,000.00 |
Sub Total | ₹57,141.00 |
GST | ₹0.00 |
Total Due | ₹57,141.00 |