| Invoice Number | 0226 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹126,932.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,012.00 | ₹5,012.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹70.00 | ₹70.00 |
| 1 | FOOD Lunch 5/6/2023 |
₹250.00 | ₹250.00 |
| 1 | CARETAKERS CHARGES |
₹1,600.00 | ₹1,600.00 |
| 1 | MONTHLY STAY For July 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹126,932.00 |
| GST | ₹0.00 |
| Total Due | ₹126,932.00 |