| Invoice Number | 0151 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹112,678.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹90.00 | ₹90.00 |
| 1 | EXTERNAL MEDICINE |
₹4,438.00 | ₹4,438.00 |
| 1 | TRAVEL |
₹325.00 | ₹325.00 |
| 1 | MISCELLANEOUS Footwear (Amazon) |
₹775.00 | ₹775.00 |
| 1 | MISCELLANEOUS Stationary |
₹50.00 | ₹50.00 |
| 1 | DOCTOR VISIT Dr Miket Mehta (Surgeon) |
₹2,000.00 | ₹2,000.00 |
| 1 | MONTHLY STAY | ₹105,000.00 | ₹105,000.00 |
| Sub Total | ₹112,678.00 |
| GST | ₹0.00 |
| Total Due | ₹112,678.00 |