| Invoice Number | 0082 |
| Invoice Date | 09/03/2023 |
| Total Due | ₹112,000.00 |
402, Sand pebbles, perry cross road, Bandra west, Mumbai 40050.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY Stay charges from 3/3/23 till 31/3/23 |
₹112,000.00 | ₹112,000.00 |
| Sub Total | ₹112,000.00 |
| GST | ₹0.00 |
| Total Due | ₹112,000.00 |