Sahabhaav

Invoice
From:
Sahabhaav

Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093

[email protected]

Invoice Number 0009
Invoice Date 01/02/2023
Total Due ₹28,000.00
To:
Sudarshan Verma

1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West

Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

From 25/1/23 till 31/1/23

 ₹28,000.00₹28,000.00
Sub Total ₹28,000.00
GST ₹0.00
Total Due ₹28,000.00
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