| Invoice Number | 0588 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹87,261.00 |
1506 AMBROSIA TOWERS KHODIYAR NAGAR WEH BORIVALI EAST MUMBAI 66
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,011.00 | ₹1,011.00 |
| 1 | PATHOLOGY |
₹1,250.00 | ₹1,250.00 |
| 1 | MONTHLY STAY January 2024 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹87,261.00 |
| GST | ₹0.00 |
| Total Due | ₹87,261.00 |