| Invoice Number | 0213 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹95,672.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,792.00 | ₹1,792.00 |
| 1 | EXTERNAL MEDICINE Homeopathy medicine |
₹380.00 | ₹380.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For July 2023 |
₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹95,672.00 |
| GST | ₹0.00 |
| Total Due | ₹95,672.00 |