| Invoice Number | 0703 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹85,870.00 |
12 SYMPHONY CO OP HOUSING SOCIETY GUNDAVLI AZAD ROAD ANDHERI E
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹370.00 | ₹370.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For March 2024 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹85,870.00 |
| GST | ₹0.00 |
| Total Due | ₹85,870.00 |