Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0483
Invoice Date 23/11/2023
Total Due ₹34,000.00
To:
Meenakshi Desai
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

Stay charges for 8.5 days of November 2023

 ₹34,000.00₹34,000.00
Sub Total ₹34,000.00
GST ₹0.00
Total Due ₹34,000.00
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