Invoice

From:

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
Hrs/Qty Service Rate/PriceSub 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