Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0303
Invoice Date 09/08/2023
Total Due ₹80,000.00
To:
Bhaskar Shetty
Hrs/Qty Service Rate/PriceSub 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
Page {PAGENO}/{nbpg}