| Invoice Number | 0323 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹118,868.00 |
B- 1302, Gundecha hills, Powai, near S.M.Shetty school, Mumbai 400072
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹357.00 | ₹357.00 |
| 1 | EXTERNAL MEDICINE |
₹17,011.00 | ₹17,011.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY For September 2023 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹118,868.00 |
| GST | ₹0.00 |
| Total Due | ₹118,868.00 |