Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0011
Invoice Date 01/02/2023
Total Due ₹40,000.00
To:
AMEET SUTARIA

10, geetanjali, SV Road, Bandra, Mumbai 400050

Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

From 24/1/23 till 31/1/23

 ₹40,000.00₹40,000.00
Sub Total ₹40,000.00
GST ₹0.00
Total Due ₹40,000.00
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