| Invoice Number | 0331 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹112,403.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,453.00 | ₹3,453.00 |
| 1 | MISCELLANEOUS BIRTHDAY SNACKS |
₹1,090.00 | ₹1,090.00 |
| 1 | TRAVEL CHRUCH TRAVEL |
₹200.00 | ₹200.00 |
| 1 | PATHOLOGY |
₹2,660.00 | ₹2,660.00 |
| 1 | MONTHLY STAY For September 2023 |
₹105,000.00 | ₹105,000.00 |
| Sub Total | ₹112,403.00 |
| GST | ₹0.00 |
| Total Due | ₹112,403.00 |