Invoice

From:

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

care@sahabhaav.com

Invoice Number 0075
Invoice Date 02/03/2023
Total Due ₹107,445.00
To:
PUSHPA GATTANI

1601 POSIEDON YARI ROAD VERSOVA ANDEHRI WEST

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹4,827.00₹4,827.00
1 INTERNAL MEDICINE
₹218.00₹218.00
16 DIAPER
₹450.00₹7,200.00
6 UNDER SHEET
₹350.00₹2,100.00
3 COTTON ROLL
₹250.00₹750.00
2 GLOVES
₹500.00₹1,000.00
1 MISCELLANEOUS

Nose Ring

₹1,600.00₹1,600.00
1 PATHOLOGY
₹500.00₹500.00
1 MONTHLY STAY ₹89,250.00₹89,250.00
Sub Total ₹107,445.00
GST ₹0.00
Total Due ₹107,445.00