| 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 |