| Invoice Number | 0280 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹125,035.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,085.00 | ₹4,085.00 |
| 1 | PATHOLOGY |
₹950.00 | ₹950.00 |
| 1 | MONTHLY STAY For August 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹125,035.00 |
| GST | ₹0.00 |
| Total Due | ₹125,035.00 |