Invoice

From:

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

care@sahabhaav.com

Invoice Number 0432
Invoice Date 02/11/2023
Total Due ₹122,523.00
To:
Arati Datta

Flaat no 901 Alya Building Kabra Galaxy Star 3 Brahmand Thane 400607

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹1,051.00₹1,051.00
2 MISCELLANEOUS
₹60.00₹120.00
1 MISCELLANEOUS

Charger

₹450.00₹450.00
1 MISCELLANEOUS

Sugarfree Tata Mg

₹902.00₹902.00
1 MONTHLY STAY

For November 2023

₹120,000.00₹120,000.00
Sub Total ₹122,523.00
GST ₹0.00
Total Due ₹122,523.00