Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
[email protected]
Invoice Number
0031
Invoice Date
02/02/2023
Total Due
₹85,056.00
To:
Hrs/Qty
Service
Rate/Price
Sub Total
1
EXTERNAL MEDICINE
₹56.00
₹56.00
1
MONTHLY STAY
₹85,000.00
₹85,000.00
Sub Total
₹85,056.00
GST
₹0.00
Total Due
₹85,056.00
Invoice Number
0031
Total Due
₹85,056.00