| Invoice Number | 0511 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹122,709.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹647.00 | ₹647.00 |
| 1 | EXTERNAL MEDICINE |
₹1,762.00 | ₹1,762.00 |
| 3 | HGT |
₹100.00 | ₹300.00 |
| 1 | MONTHLY STAY For December 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹122,709.00 |
| GST | ₹0.00 |
| Total Due | ₹122,709.00 |