| Invoice Number | 0259 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹151,750.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 7 | HGT |
₹100.00 | ₹700.00 |
| 1 | MONTHLY STAY For August 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹151,750.00 |
| GST | ₹0.00 |
| Total Due | ₹151,750.00 |