| Invoice Number | 0141 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹96,194.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,494.00 | ₹1,494.00 |
| 1 | PATHOLOGY |
₹1,700.00 | ₹1,700.00 |
| 1 | MONTHLY STAY | ₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹96,194.00 |
| GST | ₹0.00 |
| Total Due | ₹96,194.00 |