| Invoice Number | 0521 |
| Invoice Date | 02/12/2023 |
| Total Due | ₹96,506.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,006.00 | ₹5,006.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For December 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹96,506.00 |
| GST | ₹0.00 |
| Total Due | ₹96,506.00 |