| Invoice Number | 0231 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹1,447.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹875.00 | ₹875.00 |
| 1 | FOOD Lunch For 2 -5/6/2023 |
₹500.00 | ₹500.00 |
| Sub Total | ₹1,447.00 |
| GST | ₹0.00 |
| Total Due | ₹1,447.00 |