| Invoice Number | 0258 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹97,351.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹62.00 | ₹62.00 |
| 1 | EXTERNAL MEDICINE |
₹2,399.00 | ₹2,399.00 |
| 1 | MISCELLANEOUS HOMEO MEDS |
₹190.00 | ₹190.00 |
| 1 | PATHOLOGY |
₹1,700.00 | ₹1,700.00 |
| 1 | MONTHLY STAY For August 2023 |
₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹97,351.00 |
| GST | ₹0.00 |
| Total Due | ₹97,351.00 |