Invoice Number | 0037 |
Invoice Date | 03/02/2023 |
Total Due | ₹156,859.00 |
B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | PATHOLOGY |
₹3,910.00 | ₹3,910.00 |
1 | INTERNAL MEDICINE |
₹2,949.00 | ₹2,949.00 |
1 | MONTHLY STAY | ₹150,000.00 | ₹150,000.00 |
Sub Total | ₹156,859.00 |
GST | ₹0.00 |
Total Due | ₹156,859.00 |