Invoice Number | 0687 |
Invoice Date | 02/03/2024 |
Total Due | ₹11,304.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹1,184.00 | ₹1,184.00 |
1 | MISCELLANEOUS Bangles |
₹120.00 | ₹120.00 |
1 | MONTHLY STAY For February 2024 |
₹10,000.00 | ₹10,000.00 |
Sub Total | ₹11,304.00 |
GST | ₹0.00 |
Total Due | ₹11,304.00 |