| Invoice Number | 0554 |
| Invoice Date | 01/01/2024 |
| Total Due | ₹98,216.00 |
Shivam CHS J P Road Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | HGT |
₹100.00 | ₹700.00 |
| 1 | EXTERNAL MEDICINE |
₹2,316.00 | ₹2,316.00 |
| 1 | MISCELLANEOUS Hair Cut |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For January 2024 |
₹95,000.00 | ₹95,000.00 |
| Sub Total | ₹98,216.00 |
| GST | ₹0.00 |
| Total Due | ₹98,216.00 |