| 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 |