| Invoice Number | 0269 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹157,922.00 |
10, geetanjali, SV Road, Bandra, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹687.00 | ₹687.00 |
| 1 | EXTERNAL MEDICINE |
₹5,135.00 | ₹5,135.00 |
| 1 | PATHOLOGY |
₹2,100.00 | ₹2,100.00 |
| 1 | MONTHLY STAY For August 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹157,922.00 |
| GST | ₹0.00 |
| Total Due | ₹157,922.00 |