Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0255
Invoice Date 27/07/2023
Total Due ₹90,000.00
To:
Kishor Panchal
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

Monthly charges from 25th July till 25th August

 ₹90,000.00₹90,000.00
Sub Total ₹90,000.00
GST ₹0.00
Total Due ₹90,000.00
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