Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0302
Invoice Date
09/08/2023
Total Due
₹110,000.00
To:
Vrinda Vishnu Kamath
vinitakamath@hotmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
For August 2023
₹110,000.00
₹110,000.00
Sub Total
₹110,000.00
GST
₹0.00
Total Due
₹110,000.00
Invoice Number
0302
Total Due
₹110,000.00