Invoice

From:

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

care@sahabhaav.com

Invoice Number 0700
Invoice Date 02/03/2024
Total Due ₹106,026.00
To:
PERVEZ MISTRY

9B-204, Beheram Baug, Parsi Colony, Jogeshwati (West) Mumbai 400102

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹4,326.00₹4,326.00
2 GLOVES
₹500.00₹1,000.00
1 PATHOLOGY
₹700.00₹700.00
1 MONTHLY STAY

For March 2024

₹100,000.00₹100,000.00
Sub Total ₹106,026.00
GST ₹0.00
Total Due ₹106,026.00