| Invoice Number | 0167 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹138,832.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹432.00 | ₹432.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 7 | HGT |
₹100.00 | ₹700.00 |
| 1 | PATHOLOGY |
₹950.00 | ₹950.00 |
| 1 | MONTHLY STAY For June 2023 |
₹120,000.00 | ₹120,000.00 |
| 1 | MONTHLY STAY For May 28th May till 31st May 2023 |
₹16,000.00 | ₹16,000.00 |
| Sub Total | ₹138,832.00 |
| GST | ₹0.00 |
| Total Due | ₹138,832.00 |