| Invoice Number | 0665 |
| Invoice Date | 01/03/2024 |
| Total Due | ₹152,570.00 |
131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | HGT |
₹100.00 | ₹400.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MISCELLANEOUS GAJRA |
₹20.00 | ₹20.00 |
| 1 | MONTHLY STAY For March 2024 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹152,570.00 |
| GST | ₹0.00 |
| Total Due | ₹152,570.00 |