| Invoice Number | 0469 |
| Invoice Date | 03/11/2023 |
| Total Due | ₹124,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY for 31/10/23 |
₹4,000.00 | ₹4,000.00 |
| 1 | MONTHLY STAY For November 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹124,000.00 |
| GST | ₹0.00 |
| Total Due | ₹124,000.00 |