| Invoice Number | 0499 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹118,104.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹689.00 | ₹689.00 |
| 1 | EXTERNAL MEDICINE |
₹6,115.00 | ₹6,115.00 |
| 1 | PATHOLOGY |
₹1,300.00 | ₹1,300.00 |
| 1 | MONTHLY STAY For December 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹118,104.00 |
| GST | ₹0.00 |
| Total Due | ₹118,104.00 |