| Invoice Number | 0705 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹107,627.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,327.00 | ₹5,327.00 |
| 2 | HGT |
₹100.00 | ₹200.00 |
| 1 | DOCTOR VISIT D Riyaz ENT |
₹2,000.00 | ₹2,000.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For March 2024 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹107,627.00 |
| GST | ₹0.00 |
| Total Due | ₹107,627.00 |