| Invoice Number | 0532 |
| Invoice Date | 03/12/2023 |
| Total Due | ₹120,072.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | MONTHLY STAY For December 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹120,072.00 |
| GST | ₹0.00 |
| Total Due | ₹120,072.00 |