Sahabhaav

Invoice
From:
Sahabhaav

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

[email protected]

Invoice Number 0714
Invoice Date 16/03/2024
Total Due ₹198,000.00
To:
Mr & Mrs. Thattey
Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY

From 5/3/24 till 31/3/24

 ₹198,000.00₹198,000.00
Sub Total ₹198,000.00
GST ₹0.00
Total Due ₹198,000.00
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