| Invoice Number | 0507 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹110,323.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹122.00 | ₹122.00 |
| 1 | EXTERNAL MEDICINE |
₹4,541.00 | ₹4,541.00 |
| 1 | TRAVEL FOR CHRUCH AND REGISTRAR |
₹260.00 | ₹260.00 |
| 1 | CARETAKERS CHARGES |
₹400.00 | ₹400.00 |
| 1 | MONTHLY STAY For December 2023 |
₹105,000.00 | ₹105,000.00 |
| Sub Total | ₹110,323.00 |
| GST | ₹0.00 |
| Total Due | ₹110,323.00 |