Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0157
Invoice Date 11/05/2023
Total Due ₹106,333.00
To:
ISHWARI SAWLANI
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

from 2nd May till 30th May 2023.

 ₹106,333.00₹106,333.00
Sub Total ₹106,333.00
GST ₹0.00
Total Due ₹106,333.00
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