Invoice

From:

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

care@sahabhaav.com

Invoice Number 0399
Invoice Date 03/10/2023
Total Due ₹110,781.00
To:
PERVEZ MISTRY

9B-204, Beheram Baug, Parsi Colony, Jogeshwati (West) Mumbai 400102

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹6,381.00₹6,381.00
2 GLOVES
₹500.00₹1,000.00
1 HGT
₹100.00₹100.00
1 PATHOLOGY
₹1,300.00₹1,300.00
1 MONTHLY STAY

For October 2023

₹90,000.00₹90,000.00
1 CARETAKERS CHARGES

Bhagyashree

₹12,000.00₹12,000.00
Sub Total ₹110,781.00
GST ₹0.00
Total Due ₹110,781.00