Invoice

From:

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

care@sahabhaav.com

Invoice Number 0331
Invoice Date 01/09/2023
Total Due ₹112,403.00
To:
Colly Mascarenhas

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

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹3,453.00₹3,453.00
1 MISCELLANEOUS

BIRTHDAY SNACKS

₹1,090.00₹1,090.00
1 TRAVEL

CHRUCH TRAVEL

₹200.00₹200.00
1 PATHOLOGY
₹2,660.00₹2,660.00
1 MONTHLY STAY

For September 2023

₹105,000.00₹105,000.00
Sub Total ₹112,403.00
GST ₹0.00
Total Due ₹112,403.00