Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0713
Invoice Date
16/03/2024
Total Due
₹116,000.00
To:
MADHUKAR PANSARE
swasat@gmail.comdaughter
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
From 3/3/24 - 31/3/24
₹116,000.00
₹116,000.00
Sub Total
₹116,000.00
GST
₹0.00
Total Due
₹116,000.00
Invoice Number
0713
Total Due
₹116,000.00