| Invoice Number | 0609 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹99,384.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,184.00 | ₹2,184.00 |
| 1 | PATHOLOGY |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY For February 2024 |
₹95,700.00 | ₹95,700.00 |
| Sub Total | ₹99,384.00 |
| GST | ₹0.00 |
| Total Due | ₹99,384.00 |