Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0411
Invoice Date
04/10/2023
Total Due
₹70,000.00
To:
BABLI GUPTA
payalthatte5@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
For October 2023.
₹70,000.00
₹70,000.00
Sub Total
₹70,000.00
GST
₹0.00
Total Due
₹70,000.00
Invoice Number
0411
Total Due
₹70,000.00