Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0256
Invoice Date 27/07/2023
Total Due ₹44,000.00
To:
Parvathy Vaidyanathan
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

Stay charges from 21st July till 31st July

 ₹44,000.00₹44,000.00
Sub Total ₹44,000.00
GST ₹0.00
Total Due ₹44,000.00
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