| Invoice Number | 0308 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹150,800.00 |
131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | MISCELLANEOUS ECG |
₹300.00 | ₹600.00 |
| 1 | FOOD PIZZA |
₹200.00 | ₹200.00 |
| 1 | MONTHLY STAY For September 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹150,800.00 |
| GST | ₹0.00 |
| Total Due | ₹150,800.00 |