Invoice Number | 0254 |
Invoice Date | 24/07/2023 |
Total Due | ₹198,000.00 |
Santacruz West
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MONTHLY STAY Monthly charges from 5/7/23 till 31/7/23 |
₹198,000.00 | ₹198,000.00 |
Sub Total | ₹198,000.00 |
GST | ₹0.00 |
Total Due | ₹198,000.00 |