| Invoice Number | 0245 |
| Invoice Date | 02/07/2023 |
| Total Due | ₹161,691.00 |
B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,431.00 | ₹1,431.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | MISCELLANEOUS MRI |
₹9,000.00 | ₹9,000.00 |
| 1 | TRAVEL |
₹300.00 | ₹300.00 |
| 1 | MISCELLANEOUS Courier Charges |
₹240.00 | ₹240.00 |
| 1 | PATHOLOGY |
₹620.00 | ₹620.00 |
| 1 | MONTHLY STAY July 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹161,691.00 |
| GST | ₹0.00 |
| Total Due | ₹161,691.00 |