| Invoice Number | 0384 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹117,928.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹7,428.00 | ₹7,428.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For October 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹117,928.00 |
| GST | ₹0.00 |
| Total Due | ₹117,928.00 |