Invoice

From:

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

care@sahabhaav.com

Invoice Number 0065
Invoice Date 01/03/2023
Total Due ₹7,150.00
To:
JANE CORREIA

Flat no 304, Lesperance, St. Roque Road, Bandra West. Mumbai 400050

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹734.00₹734.00
1 EXTERNAL MEDICINE
₹2,206.00₹2,206.00
3 DIAPER
₹450.00₹1,350.00
1 GLOVES
₹500.00₹500.00
1 PATHOLOGY ₹2,360.00₹2,360.00
Sub Total ₹7,150.00
GST ₹0.00
Total Due ₹7,150.00