Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0251
Invoice Date 12/07/2023
Total Due ₹318,392.00
To:
Beena Hariani
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

For Monthly Stay of July, August and September 2023

 ₹318,392.00₹318,392.00
Sub Total ₹318,392.00
GST ₹0.00
Total Due ₹318,392.00
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