Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0474
Invoice Date 16/11/2023
Total Due ₹24,100.00
To:
BALDEVJ BAROT
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY ₹24,100.00₹24,100.00
Sub Total ₹24,100.00
GST ₹0.00
Total Due ₹24,100.00
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