Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0305
Invoice Date 18/08/2023
Total Due ₹70,000.00
To:
Rajendra Vishwanath
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

From 11th August till 31st August 2023

 ₹70,000.00₹70,000.00
Sub Total ₹70,000.00
GST ₹0.00
Total Due ₹70,000.00
Page {PAGENO}/{nbpg}