Invoice

From:

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

Invoice Number 0178
Invoice Date 01/06/2023
Total Due ₹94,701.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹4,701.00₹4,701.00
1 MONTHLY STAY ₹90,000.00₹90,000.00
Sub Total ₹94,701.00
GST ₹0.00
Total Due ₹94,701.00