| Invoice Number | 0155 |
| Invoice Date | 04/05/2023 |
| Total Due | ₹100,000.00 |
B- 1302, Gundecha hills, Powai, near S.M.Shetty school, Mumbai 400072
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY | ₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹100,000.00 |
| GST | ₹0.00 |
| Total Due | ₹100,000.00 |