Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0352
Invoice Date 12/09/2023
Total Due ₹32,000.00
To:
Ramesh Kishnani
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

From 9/9/23 till 16/9/23

 ₹32,000.00₹32,000.00
Sub Total ₹32,000.00
GST ₹0.00
Total Due ₹32,000.00
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