Invoice

From:

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

care@sahabhaav.com

Invoice Number 0608
Invoice Date 01/02/2024
Total Due ₹108,153.00
To:
Edwidges Fernandes

Mario Fernandes, 603 Mayur Classic Soc, Militiary Road Marol, Mumbai 400059

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹3,653.00₹3,653.00
4 COTTON ROLL
₹250.00₹1,000.00
12 DIAPER
₹450.00₹5,400.00
2 GLOVES
₹500.00₹1,000.00
4 UNDER SHEET
₹350.00₹1,400.00
1 MONTHLY STAY

For February 2024

₹95,700.00₹95,700.00
Sub Total ₹108,153.00
GST ₹0.00
Total Due ₹108,153.00