| Invoice Number | 0241 |
| Invoice Date | 02/07/2023 |
| Total Due | ₹103,082.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,682.00 | ₹2,682.00 |
| 4 | HGT |
₹100.00 | ₹400.00 |
| 1 | MONTHLY STAY | ₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹103,082.00 |
| GST | ₹0.00 |
| Total Due | ₹103,082.00 |