Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0677
Invoice Date 02/03/2024
Total Due ₹72,000.00
To:
MARITA NAZARETH
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

From 6/2/24 till 24/2/24

 ₹72,000.00₹72,000.00
Sub Total ₹72,000.00
GST ₹0.00
Total Due ₹72,000.00
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