| Invoice Number | 0227 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹158,473.00 |
10, geetanjali, SV Road, Bandra, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹5,101.00 | ₹5,101.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | DOCTOR VISIT 12/6/2023 |
₹3,000.00 | ₹3,000.00 |
| 1 | MONTHLY STAY For July 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹158,473.00 |
| GST | ₹0.00 |
| Total Due | ₹158,473.00 |