Invoice

From:

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

care@sahabhaav.com

Invoice Number 0143
Invoice Date 01/05/2023
Total Due ₹67,563.00
To:
SHANTA DESAI

Dr Deepak Desai, 901/A, Vasu Riddhi, Pump House, Andheri East, Mumbai 93

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹679.00₹679.00
1 EXTERNAL MEDICINE
₹1,034.00₹1,034.00
14 DIAPER
₹450.00₹6,300.00
6 UNDER SHEET
₹350.00₹2,100.00
3 GLOVES
₹500.00₹1,500.00
9 COTTON ROLL
₹250.00₹2,250.00
1 MISCELLANEOUS

Dreesing

₹3,700.00₹3,700.00
1 MONTHLY STAY ₹50,000.00₹50,000.00
Sub Total ₹67,563.00
GST ₹0.00
Total Due ₹67,563.00