Invoice

From:

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

care@sahabhaav.com

Invoice Number 0394
Invoice Date 03/10/2023
Total Due ₹106,265.00
To:
REKHA SARKAR

C/88 SNEHA DHARA CHS DADABHAI CROSS ROAD NO 3 VILE PARLE WEST 400056

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹1,715.00₹1,715.00
5 COTTON ROLL
₹250.00₹1,250.00
2 GLOVES
₹500.00₹1,000.00
1 MONTHLY STAY

For October 2023

₹102,300.00₹102,300.00
Sub Total ₹106,265.00
GST ₹0.00
Total Due ₹106,265.00