| Invoice Number | 0426 |
| Invoice Date | 01/11/2023 |
| Total Due | ₹107,357.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹9,112.00 | ₹9,112.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | DOCTOR VISIT Dr Pallavi Rathi |
₹3,000.00 | ₹3,000.00 |
| 1 | DOCTOR VISIT Dr Rohit Singh |
₹2,500.00 | ₹2,500.00 |
| 1 | PATHOLOGY |
₹2,100.00 | ₹2,100.00 |
| 3 | MISCELLANEOUS Coconut Water |
₹65.00 | ₹195.00 |
| 1 | MONTHLY STAY For October 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹107,357.00 |
| GST | ₹0.00 |
| Total Due | ₹107,357.00 |