Invoice Number | 0383 |
Invoice Date | 01/10/2023 |
Total Due | ₹109,329.00 |
A-12, Popular Apartments, Four Bungalows, Andheri (W), Mumbai - 400053.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹3,929.00 | ₹3,929.00 |
1 | TRAVEL Travel To Chruch |
₹200.00 | ₹200.00 |
1 | HGT |
₹100.00 | ₹100.00 |
1 | PATHOLOGY |
₹100.00 | ₹100.00 |
1 | MONTHLY STAY For October 2023 |
₹105,000.00 | ₹105,000.00 |
Sub Total | ₹109,329.00 |
GST | ₹0.00 |
Total Due | ₹109,329.00 |