Invoice

From:

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

care@sahabhaav.com

Invoice Number 0384
Invoice Date 01/10/2023
Total Due ₹117,928.00
To:
PRITHVIRAJ GAIKWAD
Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹7,428.00₹7,428.00
1 PATHOLOGY
₹500.00₹500.00
1 MONTHLY STAY

For October 2023

₹110,000.00₹110,000.00
Sub Total ₹117,928.00
GST ₹0.00
Total Due ₹117,928.00