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Invoice for Nursing Services - 2025

This document is an invoice from Your Company Name to S Pratheek Bedre for services rendered between June 10, 2025, and September 10, 2025. The total amount due is 9,558.00, with 200.00 already paid, leaving a balance of 9,358.00. Payment is due upon receipt, and queries can be directed to the provided email.

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padubedre
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14 views1 page

Invoice for Nursing Services - 2025

This document is an invoice from Your Company Name to S Pratheek Bedre for services rendered between June 10, 2025, and September 10, 2025. The total amount due is 9,558.00, with 200.00 already paid, leaving a balance of 9,358.00. Payment is due upon receipt, and queries can be directed to the provided email.

Uploaded by

padubedre
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Your Company Name

123 Business Street, City, State 12345


Phone: (123) 456-7890 | Email: info@[Link]

INVOICE
Invoice Number: 46 Invoice Date: 06/10/2025
Bill To: S Pratheek Bedre Service Period: 06/10/2025 - 09/10/2025
7676926689

Services
Description Quantity Unit Price Amount
Nursing 1 ■1000.00 ■1000.00
Other Expenses 1 ■100.00 ■100.00

Subtotal: ■1100.00
GST (18%): ■1458.00
Total Amount: ■9558.00
Amount Paid: ■200.00
Balance Due: ■9358.00

Thank you for your business!


Payment terms: Due upon receipt
For any queries, please contact us at info@[Link]

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