Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
[email protected]
Invoice Number
0303
Invoice Date
09/08/2023
Total Due
₹80,000.00
To:
Bhaskar Shetty
[email protected]
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
From 8/8/23 till 31/8/23
₹80,000.00
₹80,000.00
Sub Total
₹80,000.00
GST
₹0.00
Total Due
₹80,000.00
Invoice Number
0303
Total Due
₹80,000.00