Invoice Number | 0232 |
Invoice Date | 01/07/2023 |
Total Due | ₹150.00 |
Building No 30/A-2 Manish Nagar 4 Bungalow Andheri west Mumbai 400053
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE | ₹150.00 | ₹150.00 |
Sub Total | ₹150.00 |
GST | ₹0.00 |
Total Due | ₹150.00 |