| Invoice Number | 0236 |
| Invoice Date | 02/07/2023 |
| Total Due | ₹102,526.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,276.00 | ₹5,276.00 |
| 1 | PATHOLOGY |
₹2,650.00 | ₹2,650.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY July 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹102,526.00 |
| GST | ₹0.00 |
| Total Due | ₹102,526.00 |