Invoice

From:

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

care@sahabhaav.com

Invoice Number 0134
Invoice Date 01/05/2023
Total Due ₹150,844.00
To:
MR & MRS BANERJEES

B 252 ARAVALI BUILDING IIT POWAI MUMBAI 40076

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹12,944.00₹12,944.00
1 XRAY

Chest Xray

₹1,500.00₹1,500.00
1 DOCTOR VISIT

Eye Checkup

₹1,500.00₹1,500.00
1 TRAVEL

Travel For Eye Checkup

₹100.00₹100.00
9 DIAPER
₹450.00₹4,050.00
1 COTTON ROLL
₹250.00₹250.00
1 GLOVES
₹500.00₹500.00
1 MONTHLY STAY ₹130,000.00₹130,000.00
Sub Total ₹150,844.00
GST ₹0.00
Total Due ₹150,844.00