Invoice

From:

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

care@sahabhaav.com

Invoice Number 0226
Invoice Date 01/07/2023
Total Due ₹126,932.00
To:
Shakti Poddar
Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹5,012.00₹5,012.00
1 MISCELLANEOUS

Coconut Water

₹70.00₹70.00
1 FOOD

Lunch 5/6/2023

₹250.00₹250.00
1 CARETAKERS CHARGES
₹1,600.00₹1,600.00
1 MONTHLY STAY

For July 2023

₹120,000.00₹120,000.00
Sub Total ₹126,932.00
GST ₹0.00
Total Due ₹126,932.00