Sahabhaav

Invoice
From:
Sahabhaav

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

[email protected]

Invoice Number 0202
Invoice Date 19/06/2023
Total Due ₹12,250.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

for 4 days

 ₹12,000.00₹12,000.00
1 FOOD ₹250.00₹250.00
Sub Total ₹12,250.00
GST ₹0.00
Total Due ₹12,250.00
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