Invoice Number | 0094 |
Invoice Date | 12/04/2023 |
Total Due | ₹123,801.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹3,309.00 | ₹3,309.00 |
1 | MISCELLANEOUS Endoscopy With Medicine |
₹16,142.00 | ₹16,142.00 |
1 | TRAVEL |
₹300.00 | ₹300.00 |
1 | PATHOLOGY |
₹3,750.00 | ₹3,750.00 |
3 | HGT |
₹100.00 | ₹300.00 |
1 | MONTHLY STAY | ₹100,000.00 | ₹100,000.00 |
Sub Total | ₹123,801.00 |
GST | ₹0.00 |
Total Due | ₹123,801.00 |