Invoice

From:

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

care@sahabhaav.com

Invoice Number 0565
Invoice Date 02/01/2024
Total Due ₹109,679.00
To:
Colly Mascarenhas

A-12, Popular Apartments, Four Bungalows, Andheri (W), Mumbai - 400053.

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹1,989.00₹1,989.00
1 TRAVEL

Travel To Church

₹280.00₹280.00
1 FOOD

Plum Cake Delivery

₹110.00₹110.00
1 FOOD

Chips

₹200.00₹200.00
1 MISCELLANEOUS

Hair Cut

₹500.00₹500.00
1 PATHOLOGY
₹1,600.00₹1,600.00
1 MONTHLY STAY

January 2024

₹105,000.00₹105,000.00
Sub Total ₹109,679.00
GST ₹0.00
Total Due ₹109,679.00