| Invoice Number | 0695 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹36,464.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,014.00 | ₹2,014.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹950.00 | ₹950.00 |
| 1 | CARETAKERS CHARGES | ₹30,000.00 | ₹30,000.00 |
| Sub Total | ₹36,464.00 |
| GST | ₹0.00 |
| Total Due | ₹36,464.00 |