Invoice Number | 0018 |
Invoice Date | 02/02/2023 |
Total Due | ₹94,906.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MONTHLY STAY |
₹84,000.00 | ₹84,000.00 |
1 | EXTERNAL MEDICINE | ₹10,906.00 | ₹10,906.00 |
Sub Total | ₹94,906.00 |
GST | ₹0.00 |
Total Due | ₹94,906.00 |