Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0480
Invoice Date 17/11/2023
Total Due ₹22,000.00
To:
Ramesh Kishnani
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

From 16/11/23 till 21/11/23

 ₹22,000.00₹22,000.00
Sub Total ₹22,000.00
GST ₹0.00
Total Due ₹22,000.00
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