| Invoice Number | 0375 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹119,180.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹433.00 | ₹433.00 |
| 1 | EXTERNAL MEDICINE |
₹8,747.00 | ₹8,747.00 |
| 1 | MONTHLY STAY For October 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹119,180.00 |
| GST | ₹0.00 |
| Total Due | ₹119,180.00 |