| Invoice Number | 0127 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹87,369.00 |
12 SYMPHONY CO OP HOUSING SOCIETY GUNDAVLI AZAD ROAD ANDHERI E
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,297.00 | ₹2,297.00 |
| 1 | INTERNAL MEDICINE Shaving Balde |
₹72.00 | ₹72.00 |
| 1 | MONTHLY STAY | ₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹87,369.00 |
| GST | ₹0.00 |
| Total Due | ₹87,369.00 |