Sahabhaav

Invoice
From:
Sahabhaav

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

[email protected]

Invoice Number 0073
Invoice Date 02/03/2023
Total Due ₹85,500.00
To:
NEETA MANKAME

12 SYMPHONY CO OP HOUSING SOCIETY GUNDAVLI AZAD ROAD ANDHERI E

Hrs/Qty Service Rate/PriceSub Total
1 GLOVES
 ₹500.00₹500.00
1 MONTHLY STAY ₹85,000.00₹85,000.00
Sub Total ₹85,500.00
GST ₹0.00
Total Due ₹85,500.00
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