Invoice

From:

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

care@sahabhaav.com

Invoice Number 0289
Invoice Date 02/08/2023
Total Due ₹31,265.00
To:
VIMLA SINGHAL

1506 AMBROSIA TOWERS KHODIYAR NAGAR WEH BORIVALI EAST MUMBAI 66

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹98.00₹98.00
1 MONTHLY STAY

Deducted 50% for the days mum was at home

₹31,167.00₹31,167.00
Sub Total ₹31,265.00
GST ₹0.00
Total Due ₹31,265.00