Invoice

From:

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

care@sahabhaav.com

Invoice Number 0132
Invoice Date 01/05/2023
Total Due ₹92,961.00
To:
SUDHA NAIK

A 4101 OBEROI ESQUIRE GOREGAON EAST MUMBAI 400063

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹861.00₹861.00
2 DIAPER
₹450.00₹900.00
2 UNDER SHEET
₹350.00₹700.00
1 GLOVES
₹500.00₹500.00
1 MONTHLY STAY ₹90,000.00₹90,000.00
Sub Total ₹92,961.00
GST ₹0.00
Total Due ₹92,961.00