| Invoice Number | 0627 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹109,883.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,683.00 | ₹3,683.00 |
| 1 | TRAVEL TRAVEL TO CHRUCH |
₹250.00 | ₹250.00 |
| 1 | PATHOLOGY |
₹950.00 | ₹950.00 |
| 1 | MONTHLY STAY For February 2024 |
₹105,000.00 | ₹105,000.00 |
| Sub Total | ₹109,883.00 |
| GST | ₹0.00 |
| Total Due | ₹109,883.00 |