Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0471
Invoice Date 03/11/2023
Total Due ₹24,000.00
To:
Vishnu Ramkrishna Bhat
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

From 3/11/23 till 8/11/23

 ₹24,000.00₹24,000.00
Sub Total ₹24,000.00
GST ₹0.00
Total Due ₹24,000.00
Page {PAGENO}/{nbpg}