| Invoice Number | 0621 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹4,478.00 |
Flaat no 901 Alya Building Kabra Galaxy Star 3 Brahmand Thane 400607
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹478.00 | ₹478.00 |
| 1 | MONTHLY STAY Refund of 5 days of January 2024 |
₹-20,000.00 | ₹-20,000.00 |
| 1 | MONTHLY STAY 9th Feb to 14th Feb |
₹24,000.00 | ₹24,000.00 |
| Sub Total | ₹4,478.00 |
| GST | ₹0.00 |
| Total Due | ₹4,478.00 |