| Invoice Number | 0675 |
| Invoice Date | 01/03/2024 |
| Total Due | ₹126,323.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹260.00 | ₹260.00 |
| 1 | EXTERNAL MEDICINE |
₹9,563.00 | ₹9,563.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹5,650.00 | ₹5,650.00 |
| 1 | MONTHLY STAY For March 2024 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹126,323.00 |
| GST | ₹0.00 |
| Total Due | ₹126,323.00 |