Invoice

From:

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

care@sahabhaav.com

Invoice Number 0554
Invoice Date 01/01/2024
Total Due ₹98,216.00
To:
MANOHAR KESWANI

Shivam CHS J P Road Andheri West

Hrs/Qty Service Rate/PriceSub Total
7 HGT
₹100.00₹700.00
1 EXTERNAL MEDICINE
₹2,316.00₹2,316.00
1 MISCELLANEOUS

Hair Cut

₹100.00₹100.00
1 PATHOLOGY
₹100.00₹100.00
1 MONTHLY STAY

For January 2024

₹95,000.00₹95,000.00
Sub Total ₹98,216.00
GST ₹0.00
Total Due ₹98,216.00