Invoice Number | 0432 |
Invoice Date | 02/11/2023 |
Total Due | ₹122,523.00 |
Flaat no 901 Alya Building Kabra Galaxy Star 3 Brahmand Thane 400607
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹1,051.00 | ₹1,051.00 |
2 | MISCELLANEOUS |
₹60.00 | ₹120.00 |
1 | MISCELLANEOUS Charger |
₹450.00 | ₹450.00 |
1 | MISCELLANEOUS Sugarfree Tata Mg |
₹902.00 | ₹902.00 |
1 | MONTHLY STAY For November 2023 |
₹120,000.00 | ₹120,000.00 |
Sub Total | ₹122,523.00 |
GST | ₹0.00 |
Total Due | ₹122,523.00 |