| Invoice Number | 0045 |
| Invoice Date | 10/02/2023 |
| Total Due | ₹73,668.00 |
A/403, ShivPrakurti CHS, Next to Versova Tele Exchange, SVP Nagar, Andheri West. Mumbai 53
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY From 5th February till 28th February |
₹73,668.00 | ₹73,668.00 |
| Sub Total | ₹73,668.00 |
| GST | ₹0.00 |
| Total Due | ₹73,668.00 |