| Invoice Number | 0647 |
| Invoice Date | 02/02/2024 |
| Total Due | ₹106,182.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,882.00 | ₹5,882.00 |
| 2 | HGT |
₹100.00 | ₹200.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For February 2024 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹106,182.00 |
| GST | ₹0.00 |
| Total Due | ₹106,182.00 |