| Invoice Number | 0607 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹153,250.00 |
131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 1 | MONTHLY STAY For February 2024 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹153,250.00 |
| GST | ₹0.00 |
| Total Due | ₹153,250.00 |