Invoice

From:

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

care@sahabhaav.com

Invoice Number 0114
Invoice Date 13/04/2023
Total Due ₹93,242.00
To:
MANORAMA GEORGE

Alfred Nerikaat, A2/207, Ascent Residency, Poonam Nagar, Off Mahakali Caves Road Andheri East

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹2,487.00₹2,487.00
1 DIAPER
₹450.00₹450.00
1 MISCELLANEOUS

Peticoat

₹305.00₹305.00
1 MONTHLY STAY ₹90,000.00₹90,000.00
Sub Total ₹93,242.00
GST ₹0.00
Total Due ₹93,242.00