| Invoice Number | 0345 |
| Invoice Date | 02/09/2023 |
| Total Due | ₹153,286.00 |
B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,286.00 | ₹2,286.00 |
| 1 | PATHOLOGY |
₹1,000.00 | ₹1,000.00 |
| 1 | MONTHLY STAY For September 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹153,286.00 |
| GST | ₹0.00 |
| Total Due | ₹153,286.00 |