Invoice

From:

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

care@sahabhaav.com

Invoice Number 0126
Invoice Date 01/05/2023
Total Due ₹106,670.00
To:
VIMLA SINGHAL

1506 AMBROSIA TOWERS KHODIYAR NAGAR WEH BORIVALI EAST MUMBAI 66

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹5,420.00₹5,420.00
1 DOCTOR VISIT

Dr Rahul Singh

₹3,000.00₹3,000.00
1 MISCELLANEOUS

2D Echo

₹3,000.00₹3,000.00
1 HGT
₹100.00₹100.00
1 PATHOLOGY
₹10,150.00₹10,150.00
1 MONTHLY STAY ₹85,000.00₹85,000.00
Sub Total ₹106,670.00
GST ₹0.00
Total Due ₹106,670.00