Invoice

From:

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

care@sahabhaav.com

Invoice Number 0337
Invoice Date 02/09/2023
Total Due ₹113,709.00
To:
RATNA HIRANANDANI

1/1 SCHEHERAZADE COLOBA MUMBAI 4000005

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹2,709.00₹2,709.00
6 HGT
₹100.00₹600.00
15 DIAPER
₹450.00₹6,750.00
4 COTTON ROLL
₹250.00₹1,000.00
9 UNDER SHEET
₹350.00₹3,150.00
3 GLOVES
₹500.00₹1,500.00
1 FOOD
₹2,000.00₹2,000.00
1 MONTHLY STAY

For September 2023

₹96,000.00₹96,000.00
Sub Total ₹113,709.00
GST ₹0.00
Total Due ₹113,709.00