| Invoice Number | 0676 |
| Invoice Date | 01/03/2024 |
| Total Due | ₹115,445.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹136.00 | ₹136.00 |
| 1 | EXTERNAL MEDICINE |
₹2,709.00 | ₹2,709.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹2,000.00 | ₹2,000.00 |
| 1 | MISCELLANEOUS Hair Cut |
₹50.00 | ₹50.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | MONTHLY STAY For March 2024 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹115,445.00 |
| GST | ₹0.00 |
| Total Due | ₹115,445.00 |