Sahabhaav

Invoice
From:
Sahabhaav

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

[email protected]

Invoice Number 0046
Invoice Date 13/02/2023
Total Due ₹84,000.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

From 8/2/23 till 28 /2/23

 ₹84,000.00₹84,000.00
Sub Total ₹84,000.00
GST ₹0.00
Total Due ₹84,000.00
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