Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0304
Invoice Date 09/08/2023
Total Due ₹104,000.00
To:
Ramakant Deshpande
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

From 6th till 31st August

 ₹104,000.00₹104,000.00
Sub Total ₹104,000.00
GST ₹0.00
Total Due ₹104,000.00
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