| Invoice Number | 0555 |
| Invoice Date | 01/01/2024 |
| Total Due | ₹96,533.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | HGT |
₹100.00 | ₹1,200.00 |
| 1 | EXTERNAL MEDICINE |
₹2,183.00 | ₹2,183.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹3,000.00 | ₹3,000.00 |
| 1 | MISCELLANEOUS Hair Cut and Shave |
₹150.00 | ₹150.00 |
| 1 | MONTHLY STAY For January 2024 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹96,533.00 |
| GST | ₹0.00 |
| Total Due | ₹96,533.00 |