| Invoice Number | 0282 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹239,181.00 |
Santacruz West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹968.00 | ₹968.00 |
| 1 | EXTERNAL MEDICINE |
₹11,413.00 | ₹11,413.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹6,700.00 | ₹6,700.00 |
| 1 | MONTHLY STAY For August 2023 |
₹220,000.00 | ₹220,000.00 |
| Sub Total | ₹239,181.00 |
| GST | ₹0.00 |
| Total Due | ₹239,181.00 |