| 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 |