| Invoice Number | 0614 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹107,842.00 |
Shivam CHS J P Road Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,842.00 | ₹5,842.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY |
₹4,000.00 | ₹4,000.00 |
| 1 | MONTHLY STAY For February 2024 |
₹95,000.00 | ₹95,000.00 |
| Sub Total | ₹107,842.00 |
| GST | ₹0.00 |
| Total Due | ₹107,842.00 |