| Invoice Number | 0699 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹117,759.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,869.00 | ₹3,869.00 |
| 22 | DIAPER |
₹450.00 | ₹9,900.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹1,740.00 | ₹1,740.00 |
| 1 | MONTHLY STAY For March 2024 |
₹99,200.00 | ₹99,200.00 |
| Sub Total | ₹117,759.00 |
| GST | ₹0.00 |
| Total Due | ₹117,759.00 |