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 |