| Invoice Number | 0042 |
| Invoice Date | 03/02/2023 |
| Total Due | ₹33,000.00 |
Mr I K Mohan, Green Fields , D/8/11, Jogeshwari Vikhrioli Link Road, Opp Oberoi International school, Mumbai 93
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | DOCTOR VISIT |
₹2,500.00 | ₹10,000.00 |
| 1 | CARETAKERS CHARGES |
₹21,000.00 | ₹21,000.00 |
| 1 | FOOD Nonveg |
₹2,000.00 | ₹2,000.00 |
| Sub Total | ₹33,000.00 |
| GST | ₹0.00 |
| Total Due | ₹33,000.00 |