| Invoice Number | 0571 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹122,091.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹1,819.00 | ₹1,819.00 |
| 1 | FOOD Lunch on 15/12/2023 |
₹200.00 | ₹200.00 |
| 1 | MONTHLY STAY January 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹122,091.00 |
| GST | ₹0.00 |
| Total Due | ₹122,091.00 |