| Invoice Number | 0707 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹164,178.00 |
B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,373.00 | ₹1,373.00 |
| 1 | MISCELLANEOUS Courier Charges |
₹205.00 | ₹205.00 |
| 1 | PATHOLOGY |
₹2,600.00 | ₹2,600.00 |
| 1 | MONTHLY STAY For March 2024 |
₹160,000.00 | ₹160,000.00 |
| Sub Total | ₹164,178.00 |
| GST | ₹0.00 |
| Total Due | ₹164,178.00 |