Invoice Number | 0011 |
Invoice Date | 01/02/2023 |
Total Due | ₹40,000.00 |
10, geetanjali, SV Road, Bandra, Mumbai 400050
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MONTHLY STAY From 24/1/23 till 31/1/23 |
₹40,000.00 | ₹40,000.00 |
Sub Total | ₹40,000.00 |
GST | ₹0.00 |
Total Due | ₹40,000.00 |