| Invoice Number | 0025 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹156,500.00 |
10, geetanjali, SV Road, Bandra, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY |
₹150,000.00 | ₹150,000.00 |
| 1 | ECG |
₹300.00 | ₹300.00 |
| 1 | MISCELLANEOUS Bed Installation |
₹2,000.00 | ₹2,000.00 |
| 1 | PATHOLOGY | ₹4,200.00 | ₹4,200.00 |
| Sub Total | ₹156,500.00 |
| GST | ₹0.00 |
| Total Due | ₹156,500.00 |