Invoice

From:

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

care@sahabhaav.com

Invoice Number 0534
Invoice Date 12/12/2023
Total Due ₹44,415.00
To:
Rajendra Vishwanath
Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE

November 2023

₹4,804.00₹4,804.00
1 EXTERNAL MEDICINE

December 2023

₹18,611.00₹18,611.00
1 MONTHLY STAY

From 1st December till 7th December 2023

₹21,000.00₹21,000.00
Sub Total ₹44,415.00
GST ₹0.00
Total Due ₹44,415.00