| Invoice Number | 0407 |
| Invoice Date | 03/10/2023 |
| Total Due | ₹152,422.00 |
B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,922.00 | ₹1,922.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For October 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹152,422.00 |
| GST | ₹0.00 |
| Total Due | ₹152,422.00 |