| Invoice Number | 0387 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹122,934.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹158.00 | ₹158.00 |
| 1 | EXTERNAL MEDICINE |
₹1,776.00 | ₹1,776.00 |
| 1 | PATHOLOGY |
₹1,000.00 | ₹1,000.00 |
| 1 | MONTHLY STAY For October 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹122,934.00 |
| GST | ₹0.00 |
| Total Due | ₹122,934.00 |