Invoice

From:

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

care@sahabhaav.com

Invoice Number 0682
Invoice Date 02/03/2024
Total Due ₹-11,097.00
To:
Anil Girap
Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹1,666.00₹1,666.00
1 MISCELLANEOUS

Barber

₹200.00₹200.00
1 FOOD
₹520.00₹520.00
1 MISCELLANEOUS

Sipper

₹217.00₹217.00
4 DIAPER
₹450.00₹1,800.00
1 GLOVES
₹500.00₹500.00
1 MONTHLY STAY

Refund of 4 days of February 2024

₹-16,000.00₹-16,000.00
Sub Total ₹-11,097.00
GST ₹0.00
Total Due ₹-11,097.00