Invoice

From:

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

care@sahabhaav.com

Invoice Number 0135
Invoice Date 01/05/2023
Total Due ₹6,869.00
To:
NARAYAN PAI

Flat No-1204 , C-Block, My Home Bhooja Apartment, Survey No - 83/1, Knowledge City, Beside Biodiversity Park , Raidurgam, Telangana, Hyderabad State- 500032.

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹1,058.00₹1,058.00
1 EXTERNAL MEDICINE
₹8,361.00₹8,361.00
1 DIAPER
₹450.00₹450.00
1 GLOVES
₹500.00₹500.00
1 COTTON ROLL
₹250.00₹250.00
1 OXYGEN
₹2,000.00₹2,000.00
1 PATHOLOGY
₹2,650.00₹2,650.00
1 MONTHLY STAY

Refund of last 3 days of April 2023.

₹-8,400.00₹-8,400.00
Sub Total ₹6,869.00
GST ₹0.00
Total Due ₹6,869.00