Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0659
Invoice Date
16/02/2024
Total Due
₹12,950.00
To:
Jaylaxmi Shah
jaylaxmishah@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
₹12,950.00
₹12,950.00
Sub Total
₹12,950.00
GST
₹0.00
Total Due
₹12,950.00
Invoice Number
0659
Total Due
₹12,950.00