| Invoice Number | 0092 |
| Invoice Date | 12/04/2023 |
| Total Due | ₹110,959.00 |
12 SYMPHONY CO OP HOUSING SOCIETY GUNDAVLI AZAD ROAD ANDHERI E
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹939.00 | ₹939.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | DOCTOR VISIT Root Canal |
₹23,000.00 | ₹23,000.00 |
| 1 | XRAY OPG Dental Xray |
₹700.00 | ₹700.00 |
| 1 | PATHOLOGY |
₹2,020.00 | ₹2,020.00 |
| 1 | MONTHLY STAY | ₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹111,959.00 |
| GST | ₹0.00 |
| Discount | -₹1,000.00 |
| Total Due | ₹110,959.00 |