| Invoice Number | 0390 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹123,813.00 |
B- 1302, Gundecha hills, Powai, near S.M.Shetty school, Mumbai 400072
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹18,013.00 | ₹18,013.00 |
| 1 | PATHOLOGY |
₹4,300.00 | ₹4,300.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY For October 2023 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹123,813.00 |
| GST | ₹0.00 |
| Total Due | ₹123,813.00 |