Invoice

From:

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

care@sahabhaav.com

Invoice Number 0041
Invoice Date 03/02/2023
Total Due ₹26,310.00
To:
DARA ENGINEER

5 LOUTUS COURT PLOT NO 218 SECTOR 4 CHARKOP KANDIVALI WEST MUM 400067

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹2,811.00₹2,811.00
1 PATHOLOGY
₹100.00₹100.00
1 INTERNAL MEDICINE
₹399.00₹399.00
14 DIAPER
₹450.00₹6,300.00
1 UNDER SHEET
₹350.00₹350.00
1 COTTON ROLL
₹350.00₹350.00
2 GLOVES
₹500.00₹1,000.00
1 XRAY
₹1,500.00₹1,500.00
1 OXYGEN
₹2,000.00₹2,000.00
1 MISCELLANEOUS

ecg

₹300.00₹300.00
1 MONTHLY STAY

From 1/2/23 till 4/2/23

₹11,200.00₹11,200.00
Sub Total ₹26,310.00
GST ₹0.00
Total Due ₹26,310.00