| Invoice Number | 0188 |
| Invoice Date | 02/06/2023 |
| Total Due | ₹92,831.00 |
12 SYMPHONY CO OP HOUSING SOCIETY GUNDAVLI AZAD ROAD ANDHERI E
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,181.00 | ₹2,181.00 |
| 2 | PHYSIOTHERAPY |
₹600.00 | ₹1,200.00 |
| 1 | TRAVEL For Dexa Scan And Reports |
₹250.00 | ₹250.00 |
| 1 | MISCELLANEOUS Dexa Scan |
₹2,600.00 | ₹2,600.00 |
| 1 | PATHOLOGY |
₹1,600.00 | ₹1,600.00 |
| 1 | MONTHLY STAY | ₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹92,831.00 |
| GST | ₹0.00 |
| Total Due | ₹92,831.00 |