| Invoice Number | 0587 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹90,287.00 |
B 195 3RD FLOOR ANANTA IITB POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,487.00 | ₹3,487.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 1 | PATHOLOGY |
₹1,000.00 | ₹1,000.00 |
| 1 | MONTHLY STAY January 2024 |
₹84,000.00 | ₹84,000.00 |
| Sub Total | ₹90,287.00 |
| GST | ₹0.00 |
| Total Due | ₹90,287.00 |