Invoice

From:

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

care@sahabhaav.com

Invoice Number 0110
Invoice Date 13/04/2023
Total Due ₹71,041.00
To:
SHANTA DESAI

Dr Deepak Desai, 901/A, Vasu Riddhi, Pump House, Andheri East, Mumbai 93

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹1,454.00₹1,454.00
1 INTERNAL MEDICINE
₹67.00₹67.00
6 DIAPER
₹450.00₹2,700.00
4 UNDER SHEET
₹350.00₹1,400.00
1 GLOVES
₹500.00₹500.00
3 COTTON ROLL
₹250.00₹750.00
1 XRAY
₹3,000.00₹3,000.00
1 MISCELLANEOUS
₹600.00₹600.00
1 MISCELLANEOUS

2D Echo

₹2,500.00₹2,500.00
1 PATHOLOGY
₹6,570.00₹6,570.00
5 MISCELLANEOUS

Dressing

₹300.00₹1,500.00
1 MONTHLY STAY ₹50,000.00₹50,000.00
Sub Total ₹71,041.00
GST ₹0.00
Total Due ₹71,041.00