| Invoice Number | 0631 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹126,371.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,871.00 | ₹5,871.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY February 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹126,371.00 |
| GST | ₹0.00 |
| Total Due | ₹126,371.00 |