| Invoice Number | 0129 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹104,500.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹2,828.00 | ₹2,828.00 |
| 6 | HGT |
₹100.00 | ₹600.00 |
| 1 | PATHOLOGY |
₹1,000.00 | ₹1,000.00 |
| 1 | MONTHLY STAY | ₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹104,500.00 |
| GST | ₹0.00 |
| Total Due | ₹104,500.00 |