Invoice

From:

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

care@sahabhaav.com

Invoice Number 0018
Invoice Date 02/02/2023
Total Due ₹94,906.00
To:
NARAYAN PAI

Flat No-1204 , C-Block, My Home Bhooja Apartment, Survey No - 83/1, Knowledge City, Beside Biodiversity Park , Raidurgam, Telangana, Hyderabad State- 500032.

Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY
₹84,000.00₹84,000.00
1 EXTERNAL MEDICINE ₹10,906.00₹10,906.00
Sub Total ₹94,906.00
GST ₹0.00
Total Due ₹94,906.00