| Invoice Number | 0629 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹123,178.00 |
10, geetanjali, SV Road, Bandra, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹109.00 | ₹109.00 |
| 1 | EXTERNAL MEDICINE |
₹3,069.00 | ₹3,069.00 |
| 1 | MONTHLY STAY For February 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹123,178.00 |
| GST | ₹0.00 |
| Total Due | ₹123,178.00 |