Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0716
Invoice Date
29/03/2024
Total Due
₹34,000.00
To:
Ramesh Kishnani
sonu.230961@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
MONTHLY STAY
₹34,000.00
₹34,000.00
Sub Total
₹34,000.00
GST
₹0.00
Total Due
₹34,000.00
Invoice Number
0716
Total Due
₹34,000.00