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 |