| Invoice Number | 0440 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹122,655.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹6,530.00 | ₹6,530.00 |
| 1 | DOCTOR VISIT |
₹3,000.00 | ₹3,000.00 |
| 1 | XRAY Spine Xray |
₹3,000.00 | ₹3,000.00 |
| 1 | TRAVEL |
₹125.00 | ₹125.00 |
| 1 | MONTHLY STAY For November 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹122,655.00 |
| GST | ₹0.00 |
| Total Due | ₹122,655.00 |