Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
[email protected]
Invoice Number
0541
Invoice Date
26/12/2023
Total Due
₹37,000.00
To:
Archana Kambli
[email protected]
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
₹37,000.00
₹37,000.00
Sub Total
₹37,000.00
GST
₹0.00
Total Due
₹37,000.00
Invoice Number
0541
Total Due
₹37,000.00