Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0204
Invoice Date
20/06/2023
Total Due
₹104,000.00
To:
Shakti Poddar
shipra.purkayastha@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
26 days of June 2023
₹104,000.00
₹104,000.00
Sub Total
₹104,000.00
GST
₹0.00
Total Due
₹104,000.00
Invoice Number
0204
Total Due
₹104,000.00