Invoice Number | 0534 |
Invoice Date | 12/12/2023 |
Total Due | ₹44,415.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE November 2023 |
₹4,804.00 | ₹4,804.00 |
1 | EXTERNAL MEDICINE December 2023 |
₹18,611.00 | ₹18,611.00 |
1 | MONTHLY STAY From 1st December till 7th December 2023 |
₹21,000.00 | ₹21,000.00 |
Sub Total | ₹44,415.00 |
GST | ₹0.00 |
Total Due | ₹44,415.00 |