| Invoice Number | 0271 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹116,493.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹6,393.00 | ₹6,393.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For August 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹116,493.00 |
| GST | ₹0.00 |
| Total Due | ₹116,493.00 |