| Invoice Number | 0594 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹153,509.00 |
B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,389.00 | ₹1,389.00 |
| 1 | DOCTOR VISIT Dr Riyaz |
₹2,000.00 | ₹2,000.00 |
| 1 | MISCELLANEOUS Courier |
₹120.00 | ₹120.00 |
| 1 | MONTHLY STAY January 2024 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹153,509.00 |
| GST | ₹0.00 |
| Total Due | ₹153,509.00 |