Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0159
Invoice Date 20/05/2023
Total Due ₹17,000.00
To:
Gulab
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

6 days stay @85000 per month

 ₹17,000.00₹17,000.00
Sub Total ₹17,000.00
GST ₹0.00
Total Due ₹17,000.00
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