Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0482
Invoice Date
17/11/2023
Total Due
₹24,000.00
To:
Shobhana Kawle
sskawle@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
For 6 days
₹24,000.00
₹24,000.00
Sub Total
₹24,000.00
GST
₹0.00
Total Due
₹24,000.00
Invoice Number
0482
Total Due
₹24,000.00