| Invoice Number | 0615 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹93,913.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,113.00 | ₹2,113.00 |
| 6 | HGT |
₹100.00 | ₹600.00 |
| 1 | PATHOLOGY |
₹1,200.00 | ₹1,200.00 |
| 1 | MONTHLY STAY | ₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹93,913.00 |
| GST | ₹0.00 |
| Total Due | ₹93,913.00 |