| Invoice Number | 0199 |
| Invoice Date | 06/06/2023 |
| Total Due | ₹184,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY for June 2023. |
₹120,000.00 | ₹120,000.00 |
| 1 | MONTHLY STAY | ₹64,000.00 | ₹64,000.00 |
| Sub Total | ₹184,000.00 |
| GST | ₹0.00 |
| Total Due | ₹184,000.00 |