| Invoice Number | 0689 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹122,389.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹289.00 | ₹289.00 |
| 1 | MISCELLANEOUS Clothes |
₹2,100.00 | ₹2,100.00 |
| 1 | MONTHLY STAY For March 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹122,389.00 |
| GST | ₹0.00 |
| Total Due | ₹122,389.00 |