Invoice

From:

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

care@sahabhaav.com

Invoice Number 0207
Invoice Date 01/07/2023
Total Due ₹102,690.00
To:
VIJAY MAINKAR

Mrigendra Mainkar, H/11 New Trishul CHS, Plot No 5, Bhavani Nagar , Marol Mumbai 59

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹2,540.00₹2,540.00
6 UNDER SHEET
₹350.00₹2,100.00
14 DIAPER
₹450.00₹6,300.00
1 GLOVES
₹500.00₹500.00
5 COTTON ROLL
₹250.00₹1,250.00
1 MONTHLY STAY

For July 2023

₹90,000.00₹90,000.00
Sub Total ₹102,690.00
GST ₹0.00
Total Due ₹102,690.00