| Invoice Number | 0563 |
| Invoice Date | 02/01/2024 |
| Total Due | ₹121,126.00 |
Flaat no 901 Alya Building Kabra Galaxy Star 3 Brahmand Thane 400607
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹575.00 | ₹575.00 |
| 1 | EXTERNAL MEDICINE |
₹551.00 | ₹551.00 |
| 1 | MONTHLY STAY January 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹121,126.00 |
| GST | ₹0.00 |
| Total Due | ₹121,126.00 |