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 |