| Invoice Number | 0172 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹90,800.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | MISCELLANEOUS Hair Dye And Brush |
₹100.00 | ₹100.00 |
| 1` | MONTHLY STAY For June 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹90,800.00 |
| GST | ₹0.00 |
| Total Due | ₹90,800.00 |