| Invoice Number | 0276 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹123,310.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹565.00 | ₹565.00 |
| 1 | EXTERNAL MEDICINE |
₹2,145.00 | ₹2,145.00 |
| 1 | CARETAKERS CHARGES |
₹600.00 | ₹600.00 |
| 1 | MONTHLY STAY For August 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹123,310.00 |
| GST | ₹0.00 |
| Total Due | ₹123,310.00 |