| Invoice Number | 0383 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹109,329.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,929.00 | ₹3,929.00 |
| 1 | TRAVEL Travel To Chruch |
₹200.00 | ₹200.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For October 2023 |
₹105,000.00 | ₹105,000.00 |
| Sub Total | ₹109,329.00 |
| GST | ₹0.00 |
| Total Due | ₹109,329.00 |