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 |