Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0597
Invoice Date
08/01/2024
Total Due
₹100,000.00
To:
Sarla Mathur
himanojmathur@hotmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
25 days of January 2024
₹100,000.00
₹100,000.00
Sub Total
₹100,000.00
GST
₹0.00
Total Due
₹100,000.00
Invoice Number
0597
Total Due
₹100,000.00