Invoice

From:

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

care@sahabhaav.com

Invoice Number 0162
Invoice Date 01/06/2023
Total Due ₹184,322.00
To:
Jaya Krishnamurthi
Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹72.00₹72.00
1 FOOD

Lunch served to Sister of Mrs. Jaya K.

₹250.00₹250.00
1 MONTHLY STAY

May 2023. (!3th May till 31st May)

₹76,000.00₹76,000.00
1 MONTHLY STAY

1st June till 27th June

₹108,000.00₹108,000.00
Sub Total ₹184,322.00
GST ₹0.00
Total Due ₹184,322.00