| Invoice Number | 0404 |
| Invoice Date | 03/10/2023 |
| Total Due | ₹106,669.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹6,569.00 | ₹6,569.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY | ₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹106,669.00 |
| GST | ₹0.00 |
| Total Due | ₹106,669.00 |