Invoice

From:

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

care@sahabhaav.com

Invoice Number 0230
Invoice Date 01/07/2023
Total Due ₹111,748.00
To:
Colly Mascarenhas

A-12, Popular Apartments, Four Bungalows, Andheri (W), Mumbai - 400053.

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹3,658.00₹3,658.00
1 TRAVEL

For Dentist

₹590.00₹590.00
1 CARETAKERS CHARGES
₹900.00₹900.00
1 TRAVEL

For Church

₹150.00₹150.00
1 PATHOLOGY
₹1,450.00₹1,450.00
1 MONTHLY STAY

For July 2023

₹105,000.00₹105,000.00
Sub Total ₹111,748.00
GST ₹0.00
Total Due ₹111,748.00