| Invoice Number | 0309 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹97,900.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,400.00 | ₹1,400.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | PATHOLOGY |
₹3,150.00 | ₹3,150.00 |
| 1 | MONTHLY STAY For September 2023 |
₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹97,900.00 |
| GST | ₹0.00 |
| Total Due | ₹97,900.00 |