| Invoice Number | 0576 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹122,652.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,652.00 | ₹2,652.00 |
| 1 | MONTHLY STAY January 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹122,652.00 |
| GST | ₹0.00 |
| Total Due | ₹122,652.00 |