| Invoice Number | 0602 |
| Invoice Date | 13/01/2024 |
| Total Due | ₹-103,431.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹219.00 | ₹219.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | MONTHLY STAY Refund |
₹-104,000.00 | ₹-104,000.00 |
| Sub Total | ₹-103,431.00 |
| GST | ₹0.00 |
| Total Due | ₹-103,431.00 |