| Invoice Number | 0139 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹93,802.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹102.00 | ₹102.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | MONTHLY STAY | ₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹93,802.00 |
| GST | ₹0.00 |
| Total Due | ₹93,802.00 |