Invoice

From:

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

care@sahabhaav.com

Invoice Number 0193
Invoice Date 02/06/2023
Total Due ₹92,531.00
To:
SUDHA NAIK

A 4101 OBEROI ESQUIRE GOREGAON EAST MUMBAI 400063

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹1,031.00₹1,031.00
1 GLOVES
₹500.00₹500.00
5 FOOD
₹200.00₹1,000.00
1 MONTHLY STAY ₹90,000.00₹90,000.00
Sub Total ₹92,531.00
GST ₹0.00
Total Due ₹92,531.00