| Invoice Number | 0432 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹122,523.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,051.00 | ₹1,051.00 |
| 2 | MISCELLANEOUS |
₹60.00 | ₹120.00 |
| 1 | MISCELLANEOUS Charger |
₹450.00 | ₹450.00 |
| 1 | MISCELLANEOUS Sugarfree Tata Mg |
₹902.00 | ₹902.00 |
| 1 | MONTHLY STAY For November 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹122,523.00 |
| GST | ₹0.00 |
| Total Due | ₹122,523.00 |