| Invoice Number | 0273 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹141,765.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹7,573.00 | ₹7,573.00 |
| 1 | DOCTOR VISIT |
₹3,000.00 | ₹3,000.00 |
| 1 | MISCELLANEOUS CT KUB |
₹9,400.00 | ₹9,400.00 |
| 1 | TRAVEL TRAVEL TO KOKILABEN |
₹120.00 | ₹120.00 |
| 1 | PATHOLOGY |
₹1,600.00 | ₹1,600.00 |
| 1 | MONTHLY STAY For August 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹141,765.00 |
| GST | ₹0.00 |
| Total Due | ₹141,765.00 |