Invoice

From:

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

care@sahabhaav.com

Invoice Number 0535
Invoice Date 13/12/2023
Total Due ₹-26,666.00
To:
Asha Chandmal Kotia
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

Refund of 8 days

₹-26,666.00₹-26,666.00
Sub Total ₹-26,666.00
GST ₹0.00
Total Due ₹-26,666.00