| Invoice Number | 0156 |
| Invoice Date | 04/05/2023 |
| Total Due | ₹41,500.00 |
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 |
|---|---|---|---|
| 1 | CARETAKERS CHARGES Shiny Caretaker |
₹35,000.00 | ₹35,000.00 |
| 3 | FOOD |
₹500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS Service Charge |
₹5,000.00 | ₹5,000.00 |
| Sub Total | ₹41,500.00 |
| GST | ₹0.00 |
| Total Due | ₹41,500.00 |