| Invoice Number | 0320 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹230,352.00 |
Santacruz West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹9,852.00 | ₹9,852.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For September 2023 |
₹220,000.00 | ₹220,000.00 |
| Sub Total | ₹230,352.00 |
| GST | ₹0.00 |
| Total Due | ₹230,352.00 |