| Invoice Number | 0098 |
| Invoice Date | 12/04/2023 |
| Total Due | ₹157,364.00 |
B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,284.00 | ₹2,284.00 |
| 1 | CARETAKERS CHARGES |
₹500.00 | ₹500.00 |
| 1 | MISCELLANEOUS Courier Charges |
₹150.00 | ₹150.00 |
| 1 | PATHOLOGY |
₹4,430.00 | ₹4,430.00 |
| 1 | MONTHLY STAY | ₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹157,364.00 |
| GST | ₹0.00 |
| Total Due | ₹157,364.00 |