| Invoice Number | 0046 |
| Invoice Date | 13/02/2023 |
| Total Due | ₹84,000.00 |
401, Decccan house, 3rd floor, Behind copper chimney, Bandra station road, Bandra west, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY From 8/2/23 till 28 /2/23 |
₹84,000.00 | ₹84,000.00 |
| Sub Total | ₹84,000.00 |
| GST | ₹0.00 |
| Total Due | ₹84,000.00 |