| Invoice Number | 0589 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹87,768.00 |
12 SYMPHONY CO OP HOUSING SOCIETY GUNDAVLI AZAD ROAD ANDHERI E
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,196.00 | ₹1,196.00 |
| 1 | INTERNAL MEDICINE Galon Blade |
₹72.00 | ₹72.00 |
| 1 | PATHOLOGY |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY January 2024 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹87,768.00 |
| GST | ₹0.00 |
| Total Due | ₹87,768.00 |