Invoice

From:

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

care@sahabhaav.com

Invoice Number 0588
Invoice Date 03/01/2024
Total Due ₹87,261.00
To:
VIMLA SINGHAL

1506 AMBROSIA TOWERS KHODIYAR NAGAR WEH BORIVALI EAST MUMBAI 66

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹1,011.00₹1,011.00
1 PATHOLOGY
₹1,250.00₹1,250.00
1 MONTHLY STAY

January 2024

₹85,000.00₹85,000.00
Sub Total ₹87,261.00
GST ₹0.00
Total Due ₹87,261.00