Invoice

From:

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
Hrs/Qty Service Rate/PriceSub 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