Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0202
Invoice Date
19/06/2023
Total Due
₹12,250.00
To:
Kunjlata Shah
shahneema@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub 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
Invoice Number
0202
Total Due
₹12,250.00