Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0657
Invoice Date
14/02/2024
Total Due
₹26,000.00
To:
Vishno Bhargav
rajivbom@yahoo.co.in
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
Short Stay
₹26,000.00
₹26,000.00
Sub Total
₹26,000.00
GST
₹0.00
Total Due
₹26,000.00
Invoice Number
0657
Total Due
₹26,000.00