| Invoice Number | 0682 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹-11,097.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,666.00 | ₹1,666.00 |
| 1 | MISCELLANEOUS Barber |
₹200.00 | ₹200.00 |
| 1 | FOOD |
₹520.00 | ₹520.00 |
| 1 | MISCELLANEOUS Sipper |
₹217.00 | ₹217.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY Refund of 4 days of February 2024 |
₹-16,000.00 | ₹-16,000.00 |
| Sub Total | ₹-11,097.00 |
| GST | ₹0.00 |
| Total Due | ₹-11,097.00 |