| Invoice Number | 0076 |
| Invoice Date | 02/03/2023 |
| Total Due | ₹153,844.00 |
B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,344.00 | ₹2,344.00 |
| 1 | DOCTOR VISIT |
₹1,000.00 | ₹1,000.00 |
| 1 | CARETAKERS CHARGES Borivali Visit |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY | ₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹153,844.00 |
| GST | ₹0.00 |
| Total Due | ₹153,844.00 |