| Invoice Number | 0290 |
| Invoice Date | 02/08/2023 |
| Total Due | ₹92,104.00 |
12 SYMPHONY CO OP HOUSING SOCIETY GUNDAVLI AZAD ROAD ANDHERI E
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹104.00 | ₹104.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For August 2023 |
₹85,000.00 | ₹85,000.00 |
| 9 | PHYSIOTHERAPY June 2023 |
₹500.00 | ₹4,500.00 |
| 4 | PHYSIOTHERAPY July 2023 |
₹500.00 | ₹2,000.00 |
| Sub Total | ₹92,104.00 |
| GST | ₹0.00 |
| Total Due | ₹92,104.00 |