| Invoice Number | 0545 |
| Invoice Date | 01/01/2024 |
| Total Due | ₹96,534.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹66.00 | ₹66.00 |
| 1 | EXTERNAL MEDICINE |
₹3,315.00 | ₹3,315.00 |
| 1 | MISCELLANEOUS Courier Charges For Medicine |
₹53.00 | ₹53.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY | ₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹96,534.00 |
| GST | ₹0.00 |
| Total Due | ₹96,534.00 |