| Invoice Number | 0190 |
| Invoice Date | 02/06/2023 |
| Total Due | ₹109,025.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,925.00 | ₹3,925.00 |
| 6 | HGT |
₹100.00 | ₹600.00 |
| 1 | PATHOLOGY |
₹2,000.00 | ₹2,000.00 |
| 1 | DOCTOR VISIT Dr Rohit Singh |
₹2,500.00 | ₹2,500.00 |
| 1 | MONTHLY STAY | ₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹109,025.00 |
| GST | ₹0.00 |
| Total Due | ₹109,025.00 |