Invoice

From:

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

care@sahabhaav.com

Invoice Number 0145
Invoice Date 01/05/2023
Total Due ₹126,281.00
To:
MRS. LEENA SHOWNKEEN

A/403, ShivPrakurti CHS, Next to Versova Tele Exchange, SVP Nagar, Andheri West. Mumbai 53

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹4,474.00₹4,474.00
1 EXTERNAL MEDICINE
₹6,207.00₹6,207.00
10 DIAPER
₹450.00₹4,500.00
7 UNDER SHEET
₹350.00₹2,450.00
4 GLOVES
₹500.00₹2,000.00
5 COTTON ROLL
₹250.00₹1,250.00
1 DOCTOR VISIT

Dr Miket Mehta (Surgeon)

₹5,000.00₹5,000.00
1 OXYGEN
₹2,000.00₹2,000.00
1 MISCELLANEOUS

Dressing

₹12,500.00₹12,500.00
1 PATHOLOGY
₹900.00₹900.00
1 MONTHLY STAY ₹85,000.00₹85,000.00
Sub Total ₹126,281.00
GST ₹0.00
Total Due ₹126,281.00