| Invoice Number | 0326 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹154,523.00 |
10, geetanjali, SV Road, Bandra, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,523.00 | ₹4,523.00 |
| 1 | MONTHLY STAY For September 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹154,523.00 |
| GST | ₹0.00 |
| Total Due | ₹154,523.00 |