| Invoice Number | 0500 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹125,778.00 |
10, geetanjali, SV Road, Bandra, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,778.00 | ₹5,778.00 |
| 1 | MONTHLY STAY For December 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹125,778.00 |
| GST | ₹0.00 |
| Total Due | ₹125,778.00 |