| Invoice Number | 0194 |
| Invoice Date | 02/06/2023 |
| Total Due | ₹153,112.00 |
B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,127.00 | ₹1,127.00 |
| 1 | MISCELLANEOUS Courier |
₹165.00 | ₹165.00 |
| 1 | PATHOLOGY |
₹1,820.00 | ₹1,820.00 |
| 1 | MONTHLY STAY | ₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹153,112.00 |
| GST | ₹0.00 |
| Total Due | ₹153,112.00 |