Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0119
Invoice Date 25/04/2023
Total Due ₹58,666.00
To:
PRITHVIRAJ GAIKWAD
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY ₹58,666.00₹58,666.00
Sub Total ₹58,666.00
GST ₹0.00
Total Due ₹58,666.00
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