| Invoice Number | 0633 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹125,271.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹500.00 | ₹500.00 |
| 1 | EXTERNAL MEDICINE |
₹3,421.00 | ₹3,421.00 |
| 1 | PATHOLOGY |
₹1,350.00 | ₹1,350.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹125,271.00 |
| GST | ₹0.00 |
| Total Due | ₹125,271.00 |