| Invoice Number | 0700 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹106,026.00 |
9B-204, Beheram Baug, Parsi Colony, Jogeshwati (West) Mumbai 400102
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,326.00 | ₹4,326.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹700.00 | ₹700.00 |
| 1 | MONTHLY STAY For March 2024 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹106,026.00 |
| GST | ₹0.00 |
| Total Due | ₹106,026.00 |