| Invoice Number | 0170 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹106,318.00 |
A-12, Popular Apartments, Four Bungalows, Andheri (W), Mumbai - 400053.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹970.00 | ₹970.00 |
| 1 | TRAVEL Church Travel |
₹200.00 | ₹200.00 |
| 1 | MISCELLANEOUS Tweezer |
₹148.00 | ₹148.00 |
| 1 | MONTHLY STAY | ₹105,000.00 | ₹105,000.00 |
| Sub Total | ₹106,318.00 |
| GST | ₹0.00 |
| Total Due | ₹106,318.00 |