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 |