| Invoice Number | 0016 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹96,910.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY |
₹84,000.00 | ₹84,000.00 |
| 1 | EXTERNAL MEDICINE |
₹4,340.00 | ₹4,340.00 |
| 11 | DIAPER |
₹450.00 | ₹4,950.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DOCTOR VISIT Dr. Rohit Singh Visit on 15/1/23 |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹650.00 | ₹650.00 |
| 1 | FOOD | ₹120.00 | ₹120.00 |
| Sub Total | ₹96,910.00 |
| GST | ₹0.00 |
| Total Due | ₹96,910.00 |