| Invoice Number | 0531 |
| Invoice Date | 02/12/2023 |
| Total Due | ₹86,000.00 |
1506 AMBROSIA TOWERS KHODIYAR NAGAR WEH BORIVALI EAST MUMBAI 66
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PATHOLOGY |
₹1,000.00 | ₹1,000.00 |
| 1 | MONTHLY STAY For December 2023 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹86,000.00 |
| GST | ₹0.00 |
| Total Due | ₹86,000.00 |