Invoice

From:

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

care@sahabhaav.com

Invoice Number 0421
Invoice Date 01/11/2023
Total Due ₹95,257.00
To:
MANORAMA GEORGE

Alfred Nerikaat, A2/207, Ascent Residency, Poonam Nagar, Off Mahakali Caves Road Andheri East

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹2,666.00₹2,666.00
1 MISCELLANEOUS

Amazon Footwear

₹1,291.00₹1,291.00
1 UNDER SHEET
₹350.00₹350.00
1 DIAPER
₹450.00₹450.00
1 PATHOLOGY
₹500.00₹500.00
1 MONTHLY STAY

For October 2023

₹90,000.00₹90,000.00
Sub Total ₹95,257.00
GST ₹0.00
Total Due ₹95,257.00