Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0201
Invoice Date 16/06/2023
Total Due ₹20,000.00
To:
Shobhana Kawle
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

5 days at S3

 ₹20,000.00₹20,000.00
Sub Total ₹20,000.00
GST ₹0.00
Total Due ₹20,000.00
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