| Invoice Number | 0360 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹579.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TRAVEL Auto Fare |
₹23.00 | ₹23.00 |
| 1 | EXTERNAL MEDICINE |
₹46.00 | ₹46.00 |
| 1 | PATHOLOGY | ₹510.00 | ₹510.00 |
| Sub Total | ₹579.00 |
| GST | ₹0.00 |
| Total Due | ₹579.00 |