Invoice

From:

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
Hrs/Qty Service Rate/PriceSub 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