| Invoice Number | 0239 |
| Invoice Date | 02/07/2023 |
| Total Due | ₹86,885.00 |
12 SYMPHONY CO OP HOUSING SOCIETY GUNDAVLI AZAD ROAD ANDHERI E
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,285.00 | ₹1,285.00 |
| 1 | PHYSIOTHERAPY |
₹600.00 | ₹600.00 |
| 1 | MONTHLY STAY July 2023 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹86,885.00 |
| GST | ₹0.00 |
| Total Due | ₹86,885.00 |