| Invoice Number | 0124 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹118,813.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹9,813.00 | ₹9,813.00 |
| 1 | CARETAKERS CHARGES |
₹12,000.00 | ₹12,000.00 |
| 1 | DOCTOR VISIT Dr Pallavi Rathi (Skin Specialist) |
₹2,500.00 | ₹2,500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹3,500.00 | ₹3,500.00 |
| 1 | MONTHLY STAY | ₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹118,813.00 |
| GST | ₹0.00 |
| Total Due | ₹118,813.00 |