Sahabhaav
Invoice
From:
Sahabhaav
Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093
care@sahabhaav.com
Invoice Number
0630
Invoice Date
01/02/2024
Total Due
₹120,072.00
To:
Sarla Mathur
himanojmathur@hotmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
INTERNAL MEDICINE
₹72.00
₹72.00
1
MONTHLY STAY
₹120,000.00
₹120,000.00
Sub Total
₹120,072.00
GST
₹0.00
Total Due
₹120,072.00
Invoice Number
0630
Total Due
₹120,072.00