Invoice

From:

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

care@sahabhaav.com

Invoice Number 0074
Invoice Date 02/03/2023
Total Due ₹74,864.00
To:
BABLI GUPTA
Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹3,164.00₹3,164.00
3 DIAPER
₹450.00₹1,350.00
1 UNDER SHEET
₹350.00₹350.00
1 MONTHLY STAY ₹70,000.00₹70,000.00
Sub Total ₹74,864.00
GST ₹0.00
Total Due ₹74,864.00