Invoice

From:

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

care@sahabhaav.com

Invoice Number 0442
Invoice Date 02/11/2023
Total Due ₹111,861.00
To:
Colly Mascarenhas

A-12, Popular Apartments, Four Bungalows, Andheri (W), Mumbai - 400053.

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹504.00₹504.00
1 EXTERNAL MEDICINE
₹4,907.00₹4,907.00
1 GLOVES
₹500.00₹500.00
1 TRAVEL

Church Travel

₹250.00₹250.00
1 PATHOLOGY
₹700.00₹700.00
1 MONTHLY STAY

For November 2023

₹105,000.00₹105,000.00
Sub Total ₹111,861.00
GST ₹0.00
Total Due ₹111,861.00