| Invoice Number | 0250 |
| Invoice Date | 11/07/2023 |
| Total Due | ₹110,000.00 |
G5/6, bldg 4B, Shivasthan CHSL, Virar Agadhi road, Virar (W), 401303.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY | ₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹110,000.00 |
| GST | ₹0.00 |
| Total Due | ₹110,000.00 |