| Invoice Number | 0503 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹129,405.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,938.00 | ₹3,938.00 |
| 1 | EXTERNAL MEDICINE TATA 1 MG |
₹2,407.00 | ₹2,407.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | PATHOLOGY |
₹2,710.00 | ₹2,710.00 |
| 1 | MONTHLY STAY For December 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹129,405.00 |
| GST | ₹0.00 |
| Total Due | ₹129,405.00 |