| Invoice Number | 0063 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹153,140.00 |
10, geetanjali, SV Road, Bandra, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,840.00 | ₹2,840.00 |
| 1 | MISCELLANEOUS Daiper Delivery Charges |
₹300.00 | ₹300.00 |
| 1 | MONTHLY STAY | ₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹153,140.00 |
| GST | ₹0.00 |
| Total Due | ₹153,140.00 |