Invoice

From:

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

care@sahabhaav.com

Invoice Number 0140
Invoice Date 01/05/2023
Total Due ₹160,334.00
To:
JAYA RAJAN

Flat no 7 kamal vishranti kutir plot no 104 D tps III, St Theresa road Bandra West. Mumbai

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹17,534.00₹17,534.00
1 FOOD
₹10,000.00₹10,000.00
2 DIAPER
₹450.00₹900.00
1 MISCELLANEOUS

Criti Care Hospitalization

₹20,600.00₹20,600.00
1 MONTHLY STAY
₹102,300.00₹102,300.00
1 MONTHLY STAY

Arrears of Last Month.

₹9,000.00₹9,000.00
Sub Total ₹160,334.00
GST ₹0.00
Total Due ₹160,334.00