Invoice

From:

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

care@sahabhaav.com

Invoice Number 0048
Invoice Date 01/03/2023
Total Due ₹98,479.00
To:
VIJAY MAINKAR

Mrigendra Mainkar, H/11 New Trishul CHS, Plot No 5, Bhavani Nagar , Marol Mumbai 59

Hrs/Qty Service Rate/PriceSub Total
15 DIAPER
₹450.00₹6,750.00
5 UNDER SHEET
₹350.00₹1,750.00
1 GLOVES
₹500.00₹500.00
3 COTTON ROLL
₹250.00₹750.00
1 EXTERNAL MEDICINE
₹3,729.00₹3,729.00
1 MONTHLY STAY ₹85,000.00₹85,000.00
Sub Total ₹98,479.00
GST ₹0.00
Total Due ₹98,479.00