Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
[email protected]
Invoice Number
0481
Invoice Date
17/11/2023
Total Due
₹64,000.00
To:
Ganesh Joshi
[email protected]
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
₹64,000.00
₹64,000.00
Sub Total
₹64,000.00
GST
₹0.00
Total Due
₹64,000.00
Invoice Number
0481
Total Due
₹64,000.00