Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0542
Invoice Date
26/12/2023
Total Due
₹181,457.00
To:
Beena Hariani
Rohitnambiar@me.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
MISCELLANEOUS
Hospitalization Invoice
₹181,457.00
₹181,457.00
Sub Total
₹181,457.00
GST
₹0.00
Total Due
₹181,457.00
Invoice Number
0542
Total Due
₹181,457.00