| Invoice Number | 0679 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹122,365.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,520.00 | ₹1,520.00 |
| 1 | MISCELLANEOUS Hair Colour |
₹45.00 | ₹45.00 |
| 1 | MISCELLANEOUS Salon Services |
₹800.00 | ₹800.00 |
| 1 | MONTHLY STAY For March 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹122,365.00 |
| GST | ₹0.00 |
| Total Due | ₹122,365.00 |