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Urban Staffing & Manpower

INVOICE
#1

Date: Jan 13, 2020


Bill To:
Payment Terms: Monthly
Pratik Ahuja
Balance Due: Rs 1,600.00

Item Quantity Rate Amount

Nurse Service Day Care (01-10-2019 to 31-12-2019) 92 Rs 800.00 Rs 73,600.00

Subtotal: Rs 73,600.00

Total: Rs 73,600.00

Amount Paid: Rs 72,000.00

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