| Invoice Number | 0298 |
| Invoice Date | 02/08/2023 |
| Total Due | ₹154,800.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,995.00 | ₹1,995.00 |
| 1 | MISCELLANEOUS ECG*2 |
₹600.00 | ₹600.00 |
| 2 | HGT |
₹100.00 | ₹200.00 |
| 1 | MISCELLANEOUS Courier Charges |
₹55.00 | ₹55.00 |
| 1 | PATHOLOGY |
₹1,950.00 | ₹1,950.00 |
| 1 | MONTHLY STAY For August 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹154,800.00 |
| GST | ₹0.00 |
| Total Due | ₹154,800.00 |