Invoice Number | 0525 |
Invoice Date | 02/12/2023 |
Total Due | ₹103,943.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹3,943.00 | ₹3,943.00 |
1 | For December 2023 |
₹100,000.00 | ₹100,000.00 |
Sub Total | ₹103,943.00 |
GST | ₹0.00 |
Total Due | ₹103,943.00 |