| Invoice Number | 0623 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹121,230.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹1,158.00 | ₹1,158.00 |
| 1 | MONTHLY STAY For February 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹121,230.00 |
| GST | ₹0.00 |
| Total Due | ₹121,230.00 |