Sahabhaav

Invoice
From:
Sahabhaav

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

[email protected]

Invoice Number 0634
Invoice Date 01/02/2024
Total Due ₹220,000.00
To:
Mr & Mrs Khandekar

Santacruz West

Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY ₹220,000.00₹220,000.00
Sub Total ₹220,000.00
GST ₹0.00
Total Due ₹220,000.00
Page {PAGENO}/{nbpg}