Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0472
Invoice Date
06/11/2023
Total Due
₹100,000.00
To:
Asha Chandmal Kotia
kotia.mrudul@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
For November 2023
₹100,000.00
₹100,000.00
Sub Total
₹100,000.00
GST
₹0.00
Total Due
₹100,000.00
Invoice Number
0472
Total Due
₹100,000.00