Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0353
Invoice Date
12/09/2023
Total Due
₹116,000.00
To:
Ramjothi Tyagaraman
nityak05@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
For September 2023
₹116,000.00
₹116,000.00
Sub Total
₹116,000.00
GST
₹0.00
Total Due
₹116,000.00
Invoice Number
0353
Total Due
₹116,000.00