Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0030
Invoice Date
02/02/2023
Total Due
₹30,000.00
To:
BABLI GUPTA
payalthatte5@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
MISCELLANEOUS
Nursing Charges
₹30,000.00
₹30,000.00
Sub Total
₹30,000.00
GST
₹0.00
Total Due
₹30,000.00
Invoice Number
0030
Total Due
₹30,000.00