Invoice

From:

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

care@sahabhaav.com

Invoice Number 0642
Invoice Date 02/02/2024
Total Due ₹113,160.00
To:
DR. LAXMIKANT MISHRA

404 BUILDING 1 LODHA ETERNIS 11th ROAD MIDC ANDHERI EAST 400093

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹5,095.00₹5,095.00
24 DIAPER
₹450.00₹10,800.00
2 UNDER SHEET
₹350.00₹700.00
3 COTTON ROLL
₹250.00₹750.00
2 GLOVES
₹500.00₹1,000.00
1 MISCELLANEOUS

Coconut Water

₹2,015.00₹2,015.00
1 MONTHLY STAY

For February 2024

₹92,800.00₹92,800.00
Sub Total ₹113,160.00
GST ₹0.00
Total Due ₹113,160.00