| Invoice Number | 0437 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹130,068.00 |
1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹18.00 | ₹18.00 |
| 1 | EXTERNAL MEDICINE |
₹5,950.00 | ₹5,950.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | PATHOLOGY |
₹2,600.00 | ₹2,600.00 |
| 1 | MONTHLY STAY For November 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹130,068.00 |
| GST | ₹0.00 |
| Total Due | ₹130,068.00 |