Invoice

From:

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

care@sahabhaav.com

Invoice Number 0563
Invoice Date 02/01/2024
Total Due ₹121,126.00
To:
Arati Datta

Flaat no 901 Alya Building Kabra Galaxy Star 3 Brahmand Thane 400607

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹575.00₹575.00
1 EXTERNAL MEDICINE
₹551.00₹551.00
1 MONTHLY STAY

January 2024

₹120,000.00₹120,000.00
Sub Total ₹121,126.00
GST ₹0.00
Total Due ₹121,126.00