| Invoice Number | 0591 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹108,044.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,627.00 | ₹3,627.00 |
| 2 | HGT |
₹100.00 | ₹200.00 |
| 1 | INTERNAL MEDICINE Galon Blade |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE Amazon Medicine Glucosamine |
₹4,145.00 | ₹4,145.00 |
| 1 | MONTHLY STAY January 2024 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹108,044.00 |
| GST | ₹0.00 |
| Total Due | ₹108,044.00 |