| Invoice Number | 0351 |
| Invoice Date | 07/09/2023 |
| Total Due | ₹89,640.00 |
12 SYMPHONY CO OP HOUSING SOCIETY GUNDAVLI AZAD ROAD ANDHERI E
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,340.00 | ₹1,340.00 |
| 1 | PATHOLOGY |
₹3,300.00 | ₹3,300.00 |
| 1 | MONTHLY STAY For September |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹89,640.00 |
| GST | ₹0.00 |
| Total Due | ₹89,640.00 |