| Invoice Number | 0564 |
| Invoice Date | 02/01/2024 |
| Total Due | ₹125,188.00 |
10, geetanjali, SV Road, Bandra, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹468.00 | ₹468.00 |
| 1 | EXTERNAL MEDICINE |
₹4,720.00 | ₹4,720.00 |
| 1 | MONTHLY STAY January 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹125,188.00 |
| GST | ₹0.00 |
| Total Due | ₹125,188.00 |