Invoice

From:

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

care@sahabhaav.com

Invoice Number 0246
Invoice Date 02/07/2023
Total Due ₹147,703.00
To:
MR & MRS BANERJEES

B 252 ARAVALI BUILDING IIT POWAI MUMBAI 40076

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹13,803.00₹13,803.00
7 DIAPER
₹450.00₹3,150.00
1 COTTON ROLL
₹250.00₹250.00
1 GLOVES
₹500.00₹500.00
1 MONTHLY STAY

July 2023

₹130,000.00₹130,000.00
Sub Total ₹147,703.00
GST ₹0.00
Total Due ₹147,703.00