| Invoice Number | 0373 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹1,419.00 |
G5/6, bldg 4B, Shivasthan CHSL, Virar Agadhi road, Virar (W), 401303.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,219.00 | ₹1,219.00 |
| 1 | PATHOLOGY | ₹200.00 | ₹200.00 |
| Sub Total | ₹1,419.00 |
| GST | ₹0.00 |
| Total Due | ₹1,419.00 |