Invoice

From:

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

care@sahabhaav.com

Invoice Number 0381
Invoice Date 01/10/2023
Total Due ₹122,109.00
To:
ARUNA JOSHI
Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹2,109.00₹2,109.00
1 MONTHLY STAY

For October 2023

₹120,000.00₹120,000.00
Sub Total ₹122,109.00
GST ₹0.00
Total Due ₹122,109.00