| Invoice Number | 0622 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹123,083.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹2,081.00 | ₹2,081.00 |
| 1 | EXTERNAL MEDICINE |
₹9,352.00 | ₹9,352.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | PATHOLOGY |
₹950.00 | ₹950.00 |
| 1 | MONTHLY STAY For February 2024 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹123,083.00 |
| GST | ₹0.00 |
| Total Due | ₹123,083.00 |