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 |