| Invoice Number | 0349 |
| Invoice Date | 02/09/2023 |
| Total Due | ₹104,431.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹7,281.00 | ₹7,281.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹2,650.00 | ₹2,650.00 |
| 1 | DOCTOR VISIT HOMEO MEDICINE - Dr. Mini |
₹3,000.00 | ₹3,000.00 |
| 1 | MONTHLY STAY For September 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹104,431.00 |
| GST | ₹0.00 |
| Total Due | ₹104,431.00 |