Invoice

From:

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

care@sahabhaav.com

Invoice Number 0627
Invoice Date 01/02/2024
Total Due ₹109,883.00
To:
Colly Mascarenhas

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

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹3,683.00₹3,683.00
1 TRAVEL

TRAVEL TO CHRUCH

₹250.00₹250.00
1 PATHOLOGY
₹950.00₹950.00
1 MONTHLY STAY

For February 2024

₹105,000.00₹105,000.00
Sub Total ₹109,883.00
GST ₹0.00
Total Due ₹109,883.00