Sahabhaav

Invoice
From:
Sahabhaav

Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093

care@sahabhaav.com

Invoice Number 0600
Invoice Date 11/01/2024
Total Due ₹25,000.00
To:
Gulab
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY ₹25,000.00₹25,000.00
Sub Total ₹25,000.00
GST ₹0.00
Total Due ₹25,000.00
Page {PAGENO}/{nbpg}