| Invoice Number | 0702 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹93,650.00 |
1506 AMBROSIA TOWERS KHODIYAR NAGAR WEH BORIVALI EAST MUMBAI 66
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | XRAY |
₹2,100.00 | ₹2,100.00 |
| 1 | TRAVEL Travel For Xray |
₹50.00 | ₹50.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For March 2024 |
₹91,000.00 | ₹91,000.00 |
| Sub Total | ₹93,650.00 |
| GST | ₹0.00 |
| Total Due | ₹93,650.00 |