Invoice

From:

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

care@sahabhaav.com

Invoice Number 0497
Invoice Date 01/12/2023
Total Due ₹118,429.00
To:
Arun Sheth
Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹2,879.00₹2,879.00
8 DIAPER
₹450.00₹3,600.00
2 UNDER SHEET
₹350.00₹700.00
3 COTTON ROLL
₹250.00₹750.00
1 GLOVES
₹500.00₹500.00
1 MONTHLY STAY

For December 2023

₹110,000.00₹110,000.00
Sub Total ₹118,429.00
GST ₹0.00
Total Due ₹118,429.00