| Invoice Number | 0009 |
| Invoice Date | 01/02/2023 |
| Total Due | ₹28,000.00 |
1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY From 25/1/23 till 31/1/23 |
₹28,000.00 | ₹28,000.00 |
| Sub Total | ₹28,000.00 |
| GST | ₹0.00 |
| Total Due | ₹28,000.00 |