| Invoice Number | 0425 |
| Invoice Date | 01/11/2023 |
| Total Due | ₹96,032.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹3,082.00 | ₹3,082.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DOCTOR VISIT Dr Pallavi Rathi |
₹2,000.00 | ₹2,000.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | MONTHLY STAY For November 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹96,032.00 |
| GST | ₹0.00 |
| Total Due | ₹96,032.00 |