Invoice Number | 0298 |
Invoice Date | 02/08/2023 |
Total Due | ₹154,800.00 |
B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹1,995.00 | ₹1,995.00 |
1 | MISCELLANEOUS ECG*2 |
₹600.00 | ₹600.00 |
2 | HGT |
₹100.00 | ₹200.00 |
1 | MISCELLANEOUS Courier Charges |
₹55.00 | ₹55.00 |
1 | PATHOLOGY |
₹1,950.00 | ₹1,950.00 |
1 | MONTHLY STAY For August 2023 |
₹150,000.00 | ₹150,000.00 |
Sub Total | ₹154,800.00 |
GST | ₹0.00 |
Total Due | ₹154,800.00 |