Invoice

From:

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

care@sahabhaav.com

Invoice Number 0068
Invoice Date 02/03/2023
Total Due ₹98,765.00
To:
KRISHNA TAKLE

D9, Janki Kutir, Bangur Nagar, Goregaon West. Mumbai 400104

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹8,165.00₹8,165.00
4 DIAPER
₹450.00₹1,800.00
1 DOCTOR VISIT

Dr Rahul Singh

₹2,500.00₹2,500.00
1 PATHOLOGY
₹1,300.00₹1,300.00
1 MONTHLY STAY ₹85,000.00₹85,000.00
Sub Total ₹98,765.00
GST ₹0.00
Total Due ₹98,765.00