Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0712
Invoice Date
15/03/2024
Total Due
₹84,333.00
To:
Satish Gaitonde
shekhargaitonde@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
For March 2024
₹84,333.00
₹84,333.00
Sub Total
₹84,333.00
GST
₹0.00
Total Due
₹84,333.00
Invoice Number
0712
Total Due
₹84,333.00