Invoice

From:

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

care@sahabhaav.com

Invoice Number 0118
Invoice Date 14/04/2023
Total Due ₹105,000.00
To:
Colly Mascarenhas

A-12, Popular Apartments, Four Bungalows, Andheri (W), Mumbai - 400053.

Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY ₹105,000.00₹105,000.00
Sub Total ₹105,000.00
GST ₹0.00
Total Due ₹105,000.00