| Invoice Number | 0386 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹99,320.00 |
10, geetanjali, SV Road, Bandra, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,320.00 | ₹5,320.00 |
| 1 | MONTHLY STAY For October 2023 |
₹120,000.00 | ₹120,000.00 |
| 1 | CARETAKERS CHARGES Caretakers charges refund of 30 days |
₹-26,000.00 | ₹-26,000.00 |
| Sub Total | ₹99,320.00 |
| GST | ₹0.00 |
| Total Due | ₹99,320.00 |