Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0467
Invoice Date
03/11/2023
Total Due
₹110,000.00
To:
Nirmala Vasant Honaver
pradnya.honaver@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
For November 2023
₹110,000.00
₹110,000.00
Sub Total
₹110,000.00
GST
₹0.00
Total Due
₹110,000.00
Invoice Number
0467
Total Due
₹110,000.00