Sahabhaav

Invoice
From:
Sahabhaav

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

[email protected]

Invoice Number 0045
Invoice Date 10/02/2023
Total Due ₹73,668.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

From 5th February till 28th February

 ₹73,668.00₹73,668.00
Sub Total ₹73,668.00
GST ₹0.00
Total Due ₹73,668.00
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