| Invoice Number | 0238 |
| Invoice Date | 02/07/2023 |
| Total Due | ₹88,327.00 |
1506 AMBROSIA TOWERS KHODIYAR NAGAR WEH BORIVALI EAST MUMBAI 66
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,327.00 | ₹2,327.00 |
| 1 | PATHOLOGY |
₹1,000.00 | ₹1,000.00 |
| 1 | MONTHLY STAY July 2023 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹88,327.00 |
| GST | ₹0.00 |
| Total Due | ₹88,327.00 |