| Invoice Number | 0661 |
| Invoice Date | 28/02/2024 |
| Total Due | ₹78,833.00 |
G5/6, bldg 4B, Shivasthan CHSL, Virar Agadhi road, Virar (W), 401303.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY 21.5 days of February 2024 |
₹78,833.00 | ₹78,833.00 |
| Sub Total | ₹78,833.00 |
| GST | ₹0.00 |
| Total Due | ₹78,833.00 |