| Invoice Number | 0205 |
| Invoice Date | 24/06/2023 |
| Total Due | ₹24,672.00 |
B WING FLAT NO 8 3RD FLOOR RUSTOM BAUG BYCULLA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | FOOD Pari |
₹4,800.00 | ₹4,800.00 |
| 1 | FOOD Fruits (Pari) |
₹3,450.00 | ₹3,450.00 |
| 1 | MISCELLANEOUS Water |
₹1,590.00 | ₹1,590.00 |
| 1 | MISCELLANEOUS Grocery |
₹1,394.00 | ₹1,394.00 |
| 1 | FOOD Ruku |
₹3,700.00 | ₹3,700.00 |
| 1 | MISCELLANEOUS Cleaner |
₹1,200.00 | ₹1,200.00 |
| 1 | MISCELLANEOUS Internet |
₹1,388.00 | ₹1,388.00 |
| 1 | MISCELLANEOUS Feb 1410 |
₹7,150.00 | ₹7,150.00 |
| Sub Total | ₹24,672.00 |
| GST | ₹0.00 |
| Total Due | ₹24,672.00 |