| Invoice Number | 0031 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹85,056.00 |
12 SYMPHONY CO OP HOUSING SOCIETY GUNDAVLI AZAD ROAD ANDHERI E
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹56.00 | ₹56.00 |
| 1 | MONTHLY STAY | ₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹85,056.00 |
| GST | ₹0.00 |
| Total Due | ₹85,056.00 |