Invoice

From:

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

care@sahabhaav.com

Invoice Number 0383
Invoice Date 01/10/2023
Total Due ₹109,329.00
To:
Colly Mascarenhas

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

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹3,929.00₹3,929.00
1 TRAVEL

Travel To Chruch

₹200.00₹200.00
1 HGT
₹100.00₹100.00
1 PATHOLOGY
₹100.00₹100.00
1 MONTHLY STAY

For October 2023

₹105,000.00₹105,000.00
Sub Total ₹109,329.00
GST ₹0.00
Total Due ₹109,329.00