| Invoice Number | 0645 |
| Invoice Date | 02/02/2024 |
| Total Due | ₹91,812.00 |
1506 AMBROSIA TOWERS KHODIYAR NAGAR WEH BORIVALI EAST MUMBAI 66
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE Dabur Honey |
₹240.00 | ₹240.00 |
| 1 | INTERNAL MEDICINE Shaving Blade |
₹72.00 | ₹72.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For February 2024 |
₹91,000.00 | ₹91,000.00 |
| Sub Total | ₹91,812.00 |
| GST | ₹0.00 |
| Total Due | ₹91,812.00 |