| Invoice Number | 0391 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹220,130.00 |
Santacruz West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY |
₹220,000.00 | ₹220,000.00 |
| 1 | MISCELLANEOUS Document Dunzo |
₹130.00 | ₹130.00 |
| Sub Total | ₹220,130.00 |
| GST | ₹0.00 |
| Total Due | ₹220,130.00 |