Sahabhaav

Invoice
From:
Sahabhaav

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

[email protected]

Invoice Number 0525
Invoice Date 02/12/2023
Total Due ₹103,943.00
To:
Bhuvana Ananthraman
Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
 ₹3,943.00₹3,943.00
1

For December 2023

 ₹100,000.00₹100,000.00
Sub Total ₹103,943.00
GST ₹0.00
Total Due ₹103,943.00
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