Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
[email protected]
Invoice Number
0178
Invoice Date
01/06/2023
Total Due
₹94,701.00
To:
Hrs/Qty
Service
Rate/Price
Sub Total
1
EXTERNAL MEDICINE
₹4,701.00
₹4,701.00
1
MONTHLY STAY
₹90,000.00
₹90,000.00
Sub Total
₹94,701.00
GST
₹0.00
Total Due
₹94,701.00
Invoice Number
0178
Total Due
₹94,701.00