| Invoice Number | 0329 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹124,264.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,214.00 | ₹3,214.00 |
| 1 | PATHOLOGY |
₹1,050.00 | ₹1,050.00 |
| 1 | MONTHLY STAY For September 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹124,264.00 |
| GST | ₹0.00 |
| Total Due | ₹124,264.00 |