| Invoice Number | 0632 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹671.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹219.00 | ₹219.00 |
| 1 | EXTERNAL MEDICINE |
₹102.00 | ₹102.00 |
| 1 | UNDER SHEET | ₹350.00 | ₹350.00 |
| Sub Total | ₹671.00 |
| GST | ₹0.00 |
| Total Due | ₹671.00 |