Invoice

From:

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

care@sahabhaav.com

Invoice Number 0555
Invoice Date 01/01/2024
Total Due ₹96,533.00
To:
Vinay Pilankar
Hrs/Qty Service Rate/PriceSub Total
12 HGT
₹100.00₹1,200.00
1 EXTERNAL MEDICINE
₹2,183.00₹2,183.00
1 DOCTOR VISIT

Dr Rahul Singh

₹3,000.00₹3,000.00
1 MISCELLANEOUS

Hair Cut and Shave

₹150.00₹150.00
1 MONTHLY STAY

For January 2024

₹90,000.00₹90,000.00
Sub Total ₹96,533.00
GST ₹0.00
Total Due ₹96,533.00