Sahabhaav

Invoice
From:
Sahabhaav

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

care@sahabhaav.com

Invoice Number 0372
Invoice Date 01/10/2023
Total Due ₹103,366.00
To:
VIJAY MAINKAR

Mrigendra Mainkar, H/11 New Trishul CHS, Plot No 5, Bhavani Nagar , Marol Mumbai 59

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
 ₹2,716.00₹2,716.00
15 DIAPER
 ₹450.00₹6,750.00
4 UNDER SHEET
 ₹350.00₹1,400.00
4 COTTON ROLL
 ₹250.00₹1,000.00
2 GLOVES
 ₹500.00₹1,000.00
1 PATHOLOGY
 ₹500.00₹500.00
1 MONTHLY STAY

For October 2023

 ₹90,000.00₹90,000.00
Sub Total ₹103,366.00
GST ₹0.00
Total Due ₹103,366.00
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