| Invoice Number | 0103 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹153,765.00 |
10, geetanjali, SV Road, Bandra, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹425.00 | ₹425.00 |
| 1 | EXTERNAL MEDICINE |
₹3,340.00 | ₹3,340.00 |
| 1 | MONTHLY STAY | ₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹153,765.00 |
| GST | ₹0.00 |
| Total Due | ₹153,765.00 |