| Invoice Number | 0523 |
| Invoice Date | 02/12/2023 |
| Total Due | ₹85,585.00 |
12 SYMPHONY CO OP HOUSING SOCIETY GUNDAVLI AZAD ROAD ANDHERI E
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹460.00 | ₹460.00 |
| 1 | MISCELLANEOUS Calendar |
₹50.00 | ₹50.00 |
| 1 | TRAVEL Auto Fare For Bank |
₹75.00 | ₹75.00 |
| 1 | MONTHLY STAY For December 2023 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹85,585.00 |
| GST | ₹0.00 |
| Total Due | ₹85,585.00 |