| Invoice Number | 0439 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹126,247.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹73.00 | ₹73.00 |
| 1 | EXTERNAL MEDICINE |
₹3,899.00 | ₹3,899.00 |
| 1 | MISCELLANEOUS Courier & Bank |
₹75.00 | ₹75.00 |
| 1 | MISCELLANEOUS Fabric Colour |
₹200.00 | ₹200.00 |
| 1 | PATHOLOGY |
₹2,000.00 | ₹2,000.00 |
| 1 | MONTHLY STAY For November 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹126,247.00 |
| GST | ₹0.00 |
| Total Due | ₹126,247.00 |