Sahabhaav

Invoice
From:
Sahabhaav

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

[email protected]

Invoice Number 0692
Invoice Date 02/03/2024
Total Due ₹120,000.00
To:
Mr & Mrs Khandekar

Santacruz West

Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY ₹120,000.00₹120,000.00
Sub Total ₹120,000.00
GST ₹0.00
Total Due ₹120,000.00
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