Invoice

From:

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

care@sahabhaav.com

Invoice Number 0685
Invoice Date 02/03/2024
Total Due ₹112,228.00
To:
Colly Mascarenhas

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

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹5,144.00₹5,144.00
1 TRAVEL

Travel To Chruch

₹200.00₹200.00
1 DOCTOR VISIT

Dr Dale

₹614.00₹614.00
1 TRAVEL

Travel To Holy Spirit

₹140.00₹140.00
1 TRAVEL

Travel For Pet Scan

₹330.00₹330.00
1 MISCELLANEOUS

Hair Cut

₹500.00₹500.00
1 PATHOLOGY
₹300.00₹300.00
1 MONTHLY STAY ₹105,000.00₹105,000.00
Sub Total ₹112,228.00
GST ₹0.00
Total Due ₹112,228.00