| Invoice Number | 0021 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹78,086.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY |
₹75,000.00 | ₹75,000.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 1 | EXTERNAL MEDICINE | ₹1,736.00 | ₹1,736.00 |
| Sub Total | ₹78,086.00 |
| GST | ₹0.00 |
| Total Due | ₹78,086.00 |