Invoice

From:

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

care@sahabhaav.com

Invoice Number 0259
Invoice Date 01/08/2023
Total Due ₹151,750.00
To:
JYOTIBEN PATEL

131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005

Hrs/Qty Service Rate/PriceSub Total
3 UNDER SHEET
₹350.00₹1,050.00
7 HGT
₹100.00₹700.00
1 MONTHLY STAY

For August 2023

₹150,000.00₹150,000.00
Sub Total ₹151,750.00
GST ₹0.00
Total Due ₹151,750.00