| Invoice Number | 0015 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹89,079.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY |
₹84,000.00 | ₹84,000.00 |
| 1 | EXTERNAL MEDICINE |
₹3,979.00 | ₹3,979.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 2 | ECG | ₹300.00 | ₹600.00 |
| Sub Total | ₹89,079.00 |
| GST | ₹0.00 |
| Total Due | ₹89,079.00 |