| Invoice Number | 0654 |
| Invoice Date | 05/02/2024 |
| Total Due | ₹117,334.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY For February 2024 |
₹110,000.00 | ₹110,000.00 |
| 1 | MONTHLY STAY For 2 days of January 2024 |
₹7,334.00 | ₹7,334.00 |
| Sub Total | ₹117,334.00 |
| GST | ₹0.00 |
| Total Due | ₹117,334.00 |