Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0475
Invoice Date 16/11/2023
Total Due ₹19,600.00
To:
Anil Patel
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

Fo4 7 days @Rs.2800/- day

 ₹19,600.00₹19,600.00
Sub Total ₹19,600.00
GST ₹0.00
Total Due ₹19,600.00
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