Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0598
Invoice Date
09/01/2024
Total Due
₹120,000.00
To:
Veera Raghava Sherman
brindasherman@ihcltata.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
For January 2024
₹120,000.00
₹120,000.00
Sub Total
₹120,000.00
GST
₹0.00
Total Due
₹120,000.00
Invoice Number
0598
Total Due
₹120,000.00