| Invoice Number | 0434 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹148,052.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹15,906.00 | ₹15,906.00 |
| 1 | EXTERNAL MEDICINE |
₹6,596.00 | ₹6,596.00 |
| 1 | PATHOLOGY |
₹5,550.00 | ₹5,550.00 |
| 1 | MONTHLY STAY For November 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹148,052.00 |
| GST | ₹0.00 |
| Total Due | ₹148,052.00 |