Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0357
Invoice Date 20/09/2023
Total Due ₹47,666.00
To:
Verna Lobo
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

From 18/9/23 till 30/09/23

 ₹47,666.00₹47,666.00
Sub Total ₹47,666.00
GST ₹0.00
Total Due ₹47,666.00
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