| Invoice Number | 0330 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹120,140.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹6,640.00 | ₹6,640.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹2,000.00 | ₹2,000.00 |
| 1 | MONTHLY STAY For September 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹120,140.00 |
| GST | ₹0.00 |
| Total Due | ₹120,140.00 |