| Invoice Number | 0037 |
| Invoice Date | 03/02/2023 |
| Total Due | ₹156,859.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PATHOLOGY |
₹3,910.00 | ₹3,910.00 |
| 1 | INTERNAL MEDICINE |
₹2,949.00 | ₹2,949.00 |
| 1 | MONTHLY STAY | ₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹156,859.00 |
| GST | ₹0.00 |
| Total Due | ₹156,859.00 |