| Invoice Number | 0509 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹128,964.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹187.00 | ₹187.00 |
| 1 | EXTERNAL MEDICINE |
₹7,177.00 | ₹7,177.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY For December 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹128,964.00 |
| GST | ₹0.00 |
| Total Due | ₹128,964.00 |