| Invoice Number | 0415 |
| Invoice Date | 20/10/2023 |
| Total Due | ₹88,000.00 |
Flaat no 901 Alya Building Kabra Galaxy Star 3 Brahmand Thane 400607
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY From 10th October till 31st October |
₹88,000.00 | ₹88,000.00 |
| Sub Total | ₹88,000.00 |
| GST | ₹0.00 |
| Total Due | ₹88,000.00 |