| Invoice Number | 0586 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹97,501.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,001.00 | ₹4,001.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MONTHLY STAY January 2024 |
₹90,000.00 | ₹90,000.00 |
| 1 | MISCELLANEOUS Dr. Mini Homeopathy |
₹2,500.00 | ₹2,500.00 |
| Sub Total | ₹97,501.00 |
| GST | ₹0.00 |
| Total Due | ₹97,501.00 |