| Invoice Number | 0685 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹112,228.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,144.00 | ₹5,144.00 |
| 1 | TRAVEL Travel To Chruch |
₹200.00 | ₹200.00 |
| 1 | DOCTOR VISIT Dr Dale |
₹614.00 | ₹614.00 |
| 1 | TRAVEL Travel To Holy Spirit |
₹140.00 | ₹140.00 |
| 1 | TRAVEL Travel For Pet Scan |
₹330.00 | ₹330.00 |
| 1 | MISCELLANEOUS Hair Cut |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹300.00 | ₹300.00 |
| 1 | MONTHLY STAY | ₹105,000.00 | ₹105,000.00 |
| Sub Total | ₹112,228.00 |
| GST | ₹0.00 |
| Total Due | ₹112,228.00 |