Invoice

From:

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

care@sahabhaav.com

Invoice Number 0010
Invoice Date 01/02/2023
Total Due ₹28,000.00
To:
JANE CORREIA

Flat no 304, Lesperance, St. Roque Road, Bandra West. Mumbai 400050

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