| Invoice Number | 0133 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹154,109.00 |
B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MISCELLANEOUS Courier |
₹55.00 | ₹55.00 |
| 1 | EXTERNAL MEDICINE |
₹1,854.00 | ₹1,854.00 |
| 1 | PATHOLOGY |
₹2,200.00 | ₹2,200.00 |
| 1 | MONTHLY STAY | ₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹154,109.00 |
| GST | ₹0.00 |
| Total Due | ₹154,109.00 |