| Invoice Number | 0187 |
| Invoice Date | 02/06/2023 |
| Total Due | ₹89,684.00 |
1506 AMBROSIA TOWERS KHODIYAR NAGAR WEH BORIVALI EAST MUMBAI 66
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,184.00 | ₹2,184.00 |
| 1 | PATHOLOGY |
₹2,500.00 | ₹2,500.00 |
| 1 | MONTHLY STAY | ₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹89,684.00 |
| GST | ₹0.00 |
| Total Due | ₹89,684.00 |