| Invoice Number | 0126 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹106,670.00 |
1506 AMBROSIA TOWERS KHODIYAR NAGAR WEH BORIVALI EAST MUMBAI 66
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,420.00 | ₹5,420.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹3,000.00 | ₹3,000.00 |
| 1 | MISCELLANEOUS 2D Echo |
₹3,000.00 | ₹3,000.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹10,150.00 | ₹10,150.00 |
| 1 | MONTHLY STAY | ₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹106,670.00 |
| GST | ₹0.00 |
| Total Due | ₹106,670.00 |