| Invoice Number | 0206 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹93,963.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹263.00 | ₹263.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | MONTHLY STAY for July 2023 |
₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹93,963.00 |
| GST | ₹0.00 |
| Total Due | ₹93,963.00 |