| Invoice Number | 0460 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹103,843.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,743.00 | ₹3,743.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For November 2023 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹103,843.00 |
| GST | ₹0.00 |
| Total Due | ₹103,843.00 |