Invoice Number | 0342 |
Invoice Date | 02/09/2023 |
Total Due | ₹105,762.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹4,032.00 | ₹4,032.00 |
1 | TRAVEL |
₹1,670.00 | ₹1,670.00 |
1 | MISCELLANEOUS |
₹60.00 | ₹60.00 |
1 | MONTHLY STAY For September 2023 |
₹100,000.00 | ₹100,000.00 |
Sub Total | ₹105,762.00 |
GST | ₹0.00 |
Total Due | ₹105,762.00 |