Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0541
Invoice Date 26/12/2023
Total Due ₹37,000.00
To:
Archana Kambli
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY ₹37,000.00₹37,000.00
Sub Total ₹37,000.00
GST ₹0.00
Total Due ₹37,000.00
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