Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0254
Invoice Date 24/07/2023
Total Due ₹198,000.00
To:
Mr & Mrs Khandekar

Santacruz West

Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

Monthly charges from 5/7/23 till 31/7/23

 ₹198,000.00₹198,000.00
Sub Total ₹198,000.00
GST ₹0.00
Total Due ₹198,000.00
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