| Invoice Number | 0708 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹156,254.00 |
B 252 ARAVALI BUILDING IIT POWAI MUMBAI 40076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹15,404.00 | ₹15,404.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 1 | DOCTOR VISIT Eye Checkup |
₹800.00 | ₹800.00 |
| 1 | XRAY |
₹800.00 | ₹800.00 |
| 1 | TRAVEL |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For March 2024 |
₹135,000.00 | ₹135,000.00 |
| Sub Total | ₹156,254.00 |
| GST | ₹0.00 |
| Total Due | ₹156,254.00 |