Invoice Number | 0449 |
Invoice Date | 02/11/2023 |
Total Due | ₹127,124.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | INTERNAL MEDICINE |
₹115.00 | ₹115.00 |
1 | EXTERNAL MEDICINE |
₹5,359.00 | ₹5,359.00 |
1 | GLOVES |
₹500.00 | ₹500.00 |
1 | PATHOLOGY |
₹1,150.00 | ₹1,150.00 |
1 | MONTHLY STAY For November 2023 |
₹120,000.00 | ₹120,000.00 |
Sub Total | ₹127,124.00 |
GST | ₹0.00 |
Total Due | ₹127,124.00 |