| Invoice Number | 0153 |
| Invoice Date | 02/05/2023 |
| Total Due | ₹113,175.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MISCELLANEOUS Card Lamination |
₹20.00 | ₹20.00 |
| 1 | TRAVEL Travel To nanavati |
₹155.00 | ₹155.00 |
| 10 | CARETAKERS CHARGES |
₹300.00 | ₹3,000.00 |
| 1 | MONTHLY STAY | ₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹113,175.00 |
| GST | ₹0.00 |
| Total Due | ₹113,175.00 |