Invoice Number | 0100 |
Invoice Date | 13/04/2023 |
Total Due | ₹54,500.00 |
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 |
---|---|---|---|
7 | DOCTOR VISIT |
₹2,500.00 | ₹17,500.00 |
1 | FOOD |
₹2,000.00 | ₹2,000.00 |
1 | CARETAKERS CHARGES | ₹35,000.00 | ₹35,000.00 |
Sub Total | ₹54,500.00 |
GST | ₹0.00 |
Total Due | ₹54,500.00 |