Sahabhaav

Invoice
From:
Sahabhaav

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

[email protected]

Invoice Number 0155
Invoice Date 04/05/2023
Total Due ₹100,000.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY ₹100,000.00₹100,000.00
Sub Total ₹100,000.00
GST ₹0.00
Total Due ₹100,000.00
Page {PAGENO}/{nbpg}