| Invoice Number | 0463 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹151,938.00 |
B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹958.00 | ₹958.00 |
| 1 | MISCELLANEOUS Courier Charges |
₹280.00 | ₹280.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹300.00 | ₹300.00 |
| 1 | CARETAKERS CHARGES |
₹300.00 | ₹300.00 |
| 1 | MONTHLY STAY For November 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹151,938.00 |
| GST | ₹0.00 |
| Total Due | ₹151,938.00 |