Invoice Number | INV-1813 |
Order Number | GP5569 |
Invoice Date | July 25, 2024 |
Total Due | INR750.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Link https://rockuapps.com/enhancing-patient-engagement-through-mhealth-apps/ |
INR250.00 | 0.00% | INR750.00 |
Sub Total | INR750.00 |
Tax | INR0.00 |
Total Due | INR750.00 |