| Invoice Number | 0672 |
| Invoice Date | 01/03/2024 |
| Total Due | ₹130,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY For March 2024 |
₹115,000.00 | ₹115,000.00 |
| 1 | MONTHLY STAY Arrears for last month as Dad was moved |
₹15,000.00 | ₹15,000.00 |
| Sub Total | ₹130,000.00 |
| GST | ₹0.00 |
| Total Due | ₹130,000.00 |