Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0468
Invoice Date 03/11/2023
Total Due ₹132,000.00
To:
Lalitha Vishwanathan Raghava Ayyar
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

For October 2023

 ₹12,000.00₹12,000.00
1 MONTHLY STAY

For November 2023

 ₹120,000.00₹120,000.00
Sub Total ₹132,000.00
GST ₹0.00
Total Due ₹132,000.00
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