Invoice

From:

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

care@sahabhaav.com

Invoice Number 0435
Invoice Date 02/11/2023
Total Due ₹128,282.00
To:
MRS. UMADEVI DUTT

401, Decccan house, 3rd floor, Behind copper chimney, Bandra station road, Bandra west, Mumbai 400050

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹7,132.00₹7,132.00
1 UNDER SHEET
₹350.00₹350.00
1 GLOVES
₹500.00₹500.00
1 MISCELLANEOUS

ECG

₹300.00₹300.00
1 MONTHLY STAY

For November 2023

₹120,000.00₹120,000.00
Sub Total ₹128,282.00
GST ₹0.00
Total Due ₹128,282.00