| Invoice Number | 0332 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹110,710.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹188.00 | ₹188.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | MONTHLY STAY For September 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹110,710.00 |
| GST | ₹0.00 |
| Total Due | ₹110,710.00 |