Invoice

From:

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

care@sahabhaav.com

Invoice Number 0486
Invoice Date 01/12/2023
Total Due ₹107,348.00
To:
HANSA M SHAH
Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹4,148.00₹4,148.00
5 DIAPER
₹450.00₹2,250.00
2 UNDER SHEET
₹350.00₹700.00
1 COTTON ROLL
₹250.00₹250.00
1 MONTHLY STAY

For December 2023

₹100,000.00₹100,000.00
Sub Total ₹107,348.00
GST ₹0.00
Total Due ₹107,348.00