| Invoice Number | 0683 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹123,780.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE Sudocream |
₹600.00 | ₹600.00 |
| 1 | EXTERNAL MEDICINE |
₹2,310.00 | ₹2,310.00 |
| 1 | MISCELLANEOUS Watch Cell |
₹250.00 | ₹250.00 |
| 1 | FOOD |
₹20.00 | ₹20.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For March 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹123,780.00 |
| GST | ₹0.00 |
| Total Due | ₹123,780.00 |