| Invoice Number | 0229 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹116,886.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,186.00 | ₹5,186.00 |
| 1 | TRAVEL |
₹200.00 | ₹200.00 |
| 1 | XRAY Chest X- Ray |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY For July 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹116,886.00 |
| GST | ₹0.00 |
| Total Due | ₹116,886.00 |