Invoice

From:

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

care@sahabhaav.com

Invoice Number 0701
Invoice Date 02/03/2024
Total Due ₹4,815.00
To:
THANGHAM VENKATRAMAN

B 195 3RD FLOOR ANANTA IITB POWAI MUMBAI 400076

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹2,215.00₹2,215.00
5 DIAPER
₹450.00₹2,250.00
1 UNDER SHEET ₹350.00₹350.00
Sub Total ₹4,815.00
GST ₹0.00
Total Due ₹4,815.00