| Invoice Number | 0154 |
| Invoice Date | 03/05/2023 |
| Total Due | ₹113,333.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY For May 2023 |
₹100,000.00 | ₹100,000.00 |
| 1 | MONTHLY STAY From 27/4/23 till 30/4/23 |
₹13,333.00 | ₹13,333.00 |
| Sub Total | ₹113,333.00 |
| GST | ₹0.00 |
| Total Due | ₹113,333.00 |