Invoice Number | 0267 |
Invoice Date | 01/08/2023 |
Total Due | ₹94,102.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹52.00 | ₹52.00 |
3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
1 | MONTHLY STAY For August 2023 |
₹93,000.00 | ₹93,000.00 |
Sub Total | ₹94,102.00 |
GST | ₹0.00 |
Total Due | ₹94,102.00 |