Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
[email protected]
Invoice Number
0352
Invoice Date
12/09/2023
Total Due
₹32,000.00
To:
Ramesh Kishnani
[email protected]
Hrs/Qty
Service
Rate/Price
Sub 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
Invoice Number
0352
Total Due
₹32,000.00