Invoice

From:

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

care@sahabhaav.com

Invoice Number 0102
Invoice Date 13/04/2023
Total Due ₹129,491.00
To:
MRS. UMADEVI DUTT

401, Decccan house, 3rd floor, Behind copper chimney, Bandra station road, Bandra west, Mumbai 400050

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹72.00₹72.00
1 EXTERNAL MEDICINE
₹3,769.00₹3,769.00
5 DIAPER
₹450.00₹2,250.00
4 UNDER SHEET
₹350.00₹1,400.00
1 COTTON ROLL
₹250.00₹250.00
2 GLOVES
₹500.00₹1,000.00
1 PATHOLOGY
₹750.00₹750.00
1 MONTHLY STAY ₹120,000.00₹120,000.00
Sub Total ₹129,491.00
GST ₹0.00
Total Due ₹129,491.00