| Invoice Number | 0578 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹133,073.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹43.00 | ₹43.00 |
| 1 | EXTERNAL MEDICINE |
₹9,880.00 | ₹9,880.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DOCTOR VISIT Dr Zainab |
₹1,800.00 | ₹1,800.00 |
| 1 | PATHOLOGY |
₹850.00 | ₹850.00 |
| 1 | MONTHLY STAY January 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹133,073.00 |
| GST | ₹0.00 |
| Total Due | ₹133,073.00 |