| Invoice Number | 0650 |
| Invoice Date | 02/02/2024 |
| Total Due | ₹161,765.00 |
B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,573.00 | ₹1,573.00 |
| 1 | INTERNAL MEDICINE Shaving Blade |
₹72.00 | ₹72.00 |
| 1 | MISCELLANEOUS |
₹120.00 | ₹120.00 |
| 1 | MONTHLY STAY For February 2024 |
₹160,000.00 | ₹160,000.00 |
| Sub Total | ₹161,765.00 |
| GST | ₹0.00 |
| Total Due | ₹161,765.00 |