| Invoice Number | 0494 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹122,630.00 |
Flaat no 901 Alya Building Kabra Galaxy Star 3 Brahmand Thane 400607
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,130.00 | ₹1,130.00 |
| 1 | MISCELLANEOUS CASH IN HAND |
₹200.00 | ₹200.00 |
| 2 | HGT |
₹100.00 | ₹200.00 |
| 1 | PATHOLOGY |
₹1,100.00 | ₹1,100.00 |
| 1 | MONTHLY STAY For December 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹122,630.00 |
| GST | ₹0.00 |
| Total Due | ₹122,630.00 |