| Invoice Number | 0316 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹95,140.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,240.00 | ₹1,240.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹1,100.00 | ₹1,100.00 |
| 1 | MONTHLY STAY For September 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹95,140.00 |
| GST | ₹0.00 |
| Total Due | ₹95,140.00 |