| Invoice Number | 0635 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹116,970.00 |
B- 1302, Gundecha hills, Powai, near S.M.Shetty school, Mumbai 400072
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹350.00 | ₹350.00 |
| 1 | EXTERNAL MEDICINE |
₹7,531.00 | ₹7,531.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | MONTHLY STAY February 2024 |
₹110,000.00 | ₹110,000.00 |
| 1 | MISCELLANEOUS refund |
₹-1,261.00 | ₹-1,261.00 |
| Sub Total | ₹116,970.00 |
| GST | ₹0.00 |
| Total Due | ₹116,970.00 |