| Invoice Number | 0366 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹153,680.00 |
131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 5 | HGT |
₹100.00 | ₹500.00 |
| 1 | FOOD |
₹280.00 | ₹280.00 |
| 1 | MONTHLY STAY For October 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹153,680.00 |
| GST | ₹0.00 |
| Total Due | ₹153,680.00 |