| Invoice Number | 0648 |
| Invoice Date | 02/02/2024 |
| Total Due | ₹86,962.00 |
12 SYMPHONY CO OP HOUSING SOCIETY GUNDAVLI AZAD ROAD ANDHERI E
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹919.00 | ₹919.00 |
| 1 | INTERNAL MEDICINE Shaving Blade |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE Ibandronate Tablet From Pharmeasy |
₹971.00 | ₹971.00 |
| 1 | MONTHLY STAY For February 2024 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹86,962.00 |
| GST | ₹0.00 |
| Total Due | ₹86,962.00 |