| Invoice Number | 0493 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹116,383.00 |
Shivam CHS J P Road Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹33.00 | ₹33.00 |
| 1 | PATHOLOGY |
₹2,350.00 | ₹2,350.00 |
| 1 | MONTHLY STAY For December 2023 |
₹95,000.00 | ₹95,000.00 |
| 1 | MONTHLY STAY For 6 days November 2023 |
₹19,000.00 | ₹19,000.00 |
| Sub Total | ₹116,383.00 |
| GST | ₹0.00 |
| Total Due | ₹116,383.00 |