| Invoice Number | 0687 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹11,304.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,184.00 | ₹1,184.00 |
| 1 | MISCELLANEOUS Bangles |
₹120.00 | ₹120.00 |
| 1 | MONTHLY STAY For February 2024 |
₹10,000.00 | ₹10,000.00 |
| Sub Total | ₹11,304.00 |
| GST | ₹0.00 |
| Total Due | ₹11,304.00 |