| Invoice Number | 0601 |
| Invoice Date | 13/01/2024 |
| Total Due | ₹-91,008.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,125.00 | ₹3,125.00 |
| 1 | OXYGEN |
₹1,200.00 | ₹1,200.00 |
| 1 | MONTHLY STAY Refund of 26 days |
₹-95,333.00 | ₹-95,333.00 |
| Sub Total | ₹-91,008.00 |
| GST | ₹0.00 |
| Total Due | ₹-91,008.00 |