| Invoice Number | 0488 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹95,653.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,653.00 | ₹2,653.00 |
| 1 | MONTHLY STAY For December 2023 |
₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹95,653.00 |
| GST | ₹0.00 |
| Total Due | ₹95,653.00 |