Invoice

From:

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

care@sahabhaav.com

Invoice Number 0054
Invoice Date 01/03/2023
Total Due ₹105,374.00
To:
Edwidges Fernandes

Mario Fernandes, 603 Mayur Classic Soc, Militiary Road Marol, Mumbai 400059

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹4,674.00₹4,674.00
12 DIAPER
₹450.00₹5,400.00
3 UNDER SHEET
₹350.00₹1,050.00
1 GLOVES
₹500.00₹500.00
3 COTTON ROLL
₹250.00₹750.00
1 MONTHLY STAY ₹93,000.00₹93,000.00
Sub Total ₹105,374.00
GST ₹0.00
Total Due ₹105,374.00