Sahabhaav

Invoice
From:
Sahabhaav

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

[email protected]

Invoice Number 0083
Invoice Date 11/03/2023
Total Due ₹60,000.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

From 12th March till 31st March 2023.

 ₹60,000.00₹60,000.00
Sub Total ₹60,000.00
GST ₹0.00
Total Due ₹60,000.00
Page {PAGENO}/{nbpg}