| Invoice Number | 0619 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹133,521.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹784.00 | ₹784.00 |
| 1 | EXTERNAL MEDICINE |
₹1,869.00 | ₹1,869.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY |
₹1,700.00 | ₹1,700.00 |
| 1 | MONTHLY STAY For February 2024 |
₹110,000.00 | ₹110,000.00 |
| 1 | MONTHLY STAY For January 4 days |
₹14,668.00 | ₹14,668.00 |
| Sub Total | ₹133,521.00 |
| GST | ₹0.00 |
| Total Due | ₹133,521.00 |