Invoice

From:

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
Hrs/Qty Service Rate/PriceSub 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