Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0469
Invoice Date 03/11/2023
Total Due ₹124,000.00
To:
Veera Raghava Sherman
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

for 31/10/23

 ₹4,000.00₹4,000.00
1 MONTHLY STAY

For November 2023

 ₹120,000.00₹120,000.00
Sub Total ₹124,000.00
GST ₹0.00
Total Due ₹124,000.00
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