Invoice

From:

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

care@sahabhaav.com

Invoice Number 0123
Invoice Date 01/05/2023
Total Due ₹120,554.00
To:
Prakash Apte

C 302 Jai Vijay CHS Andheri Sahar Road Vile Parle (E),Mumbai 400099

Hrs/Qty Service Rate/PriceSub Total
1 MISCELLANEOUS

Packed Cell 2 Unit

₹3,000.00₹3,000.00
1 INTERNAL MEDICINE
₹1,006.00₹1,006.00
6 DIAPER
₹450.00₹2,700.00
4 UNDER SHEET
₹350.00₹1,400.00
4 COTTON ROLL
₹250.00₹1,000.00
2 GLOVES
₹500.00₹1,000.00
1 EXTERNAL MEDICINE
₹3,838.00₹3,838.00
1 PATHOLOGY
₹5,210.00₹5,210.00
1 MISCELLANEOUS

Coconut Water

₹1,400.00₹1,400.00
1 MONTHLY STAY ₹100,000.00₹100,000.00
Sub Total ₹120,554.00
GST ₹0.00
Total Due ₹120,554.00