| Invoice Number | 0527 |
| Invoice Date | 02/12/2023 |
| Total Due | ₹151,312.00 |
B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,202.00 | ₹1,202.00 |
| 1 | MISCELLANEOUS Courier |
₹110.00 | ₹110.00 |
| 1 | MONTHLY STAY For December 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹151,312.00 |
| GST | ₹0.00 |
| Total Due | ₹151,312.00 |