| Invoice Number | 0200 |
| Invoice Date | 07/06/2023 |
| Total Due | ₹159,733.00 |
10, geetanjali, SV Road, Bandra, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹823.00 | ₹823.00 |
| 1 | EXTERNAL MEDICINE |
₹4,810.00 | ₹4,810.00 |
| 1 | DOCTOR VISIT 5/5/2023 and 13/05/2023 |
₹4,000.00 | ₹4,000.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY June 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹159,733.00 |
| GST | ₹0.00 |
| Total Due | ₹159,733.00 |