| Invoice Number | 0673 |
| Invoice Date | 01/03/2024 |
| Total Due | ₹125,150.00 |
G5/6, bldg 4B, Shivasthan CHSL, Virar Agadhi road, Virar (W), 401303.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | OXYGEN |
₹1,200.00 | ₹1,200.00 |
| 27 | HGT |
₹100.00 | ₹2,700.00 |
| 1 | PATHOLOGY |
₹1,250.00 | ₹1,250.00 |
| 1 | MONTHLY STAY For March 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹125,150.00 |
| GST | ₹0.00 |
| Total Due | ₹125,150.00 |