Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0300
Invoice Date 02/08/2023
Total Due ₹4,500.00
To:
NANDA UPADHYA
Hrs/Qty Service Rate/PriceSub Total
45 HGT ₹100.00₹4,500.00
Sub Total ₹4,500.00
GST ₹0.00
Total Due ₹4,500.00
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