Invoice Number | 0007 |
Invoice Date | 27/01/2023 |
Total Due | ₹64,000.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MONTHLY STAY 13 and half Days of January 2023. |
₹54,000.00 | ₹54,000.00 |
1 | STAY CHARGES 5000 Per Day For Mr. Dilip Agarwal & Mr. Gopi Agarwal |
₹10,000.00 | ₹10,000.00 |
Sub Total | ₹64,000.00 |
GST | ₹0.00 |
Total Due | ₹64,000.00 |