Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0447
Invoice Date
02/11/2023
Total Due
₹220,000.00
To:
Mr & Mrs Khandekar
Santacruz West
drtejsingh001@yahoo.co.in
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
₹220,000.00
₹220,000.00
Sub Total
₹220,000.00
GST
₹0.00
Total Due
₹220,000.00
Invoice Number
0447
Total Due
₹220,000.00