Invoice

From:

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

care@sahabhaav.com

Invoice Number 0047
Invoice Date 16/02/2023
Total Due ₹-43,071.00
To:
VASANT AGWAN

B 2103/2104, Lake Florence, Lake Home, Powai, Mumbai 400076

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹7,269.00₹7,269.00
1 MISCELLANEOUS

ECG

₹300.00₹300.00
1 PATHOLOGY
₹2,110.00₹2,110.00
1 DIAPER
₹450.00₹450.00
1 MONTHLY STAY

Refund of 19 days (Rs.53200/-)

₹-53,200.00₹-53,200.00
Sub Total ₹-43,071.00
GST ₹0.00
Total Due ₹-43,071.00