Invoice

From:

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

care@sahabhaav.com

Invoice Number 0183
Invoice Date 02/06/2023
Total Due ₹96,124.00
To:
KRISHNA TAKLE

D9, Janki Kutir, Bangur Nagar, Goregaon West. Mumbai 400104

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹5,824.00₹5,824.00
6 DIAPER
₹450.00₹2,700.00
1 UNDER SHEET
₹350.00₹350.00
1 COTTON ROLL
₹250.00₹250.00
1 GLOVES
₹500.00₹500.00
1 PATHOLOGY
₹1,500.00₹1,500.00
1 MONTHLY STAY ₹85,000.00₹85,000.00
Sub Total ₹96,124.00
GST ₹0.00
Total Due ₹96,124.00