| Invoice Number | 0146 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹156,419.00 |
10, geetanjali, SV Road, Bandra, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹74.00 | ₹74.00 |
| 1 | EXTERNAL MEDICINE |
₹4,845.00 | ₹4,845.00 |
| 1 | DOCTOR VISIT Dr Anupama Shetty |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY | ₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹156,419.00 |
| GST | ₹0.00 |
| Total Due | ₹156,419.00 |