Invoice Number | 0083 |
Invoice Date | 11/03/2023 |
Total Due | ₹60,000.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MONTHLY STAY From 12th March till 31st March 2023. |
₹60,000.00 | ₹60,000.00 |
Sub Total | ₹60,000.00 |
GST | ₹0.00 |
Total Due | ₹60,000.00 |