| Invoice Number | 0561 |
| Invoice Date | 02/01/2024 |
| Total Due | ₹127,321.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹789.00 | ₹789.00 |
| 1 | EXTERNAL MEDICINE |
₹10,232.00 | ₹10,232.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹5,300.00 | ₹5,300.00 |
| 1 | MONTHLY STAY January 2024 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹127,321.00 |
| GST | ₹0.00 |
| Total Due | ₹127,321.00 |