Invoice

From:

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

care@sahabhaav.com

Invoice Number 0147
Invoice Date 01/05/2023
Total Due ₹137,762.00
To:
Mrs. Sushila Makwana

402, Sand pebbles, perry cross road, Bandra west, Mumbai 40050.

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹355.00₹355.00
1 EXTERNAL MEDICINE
₹8,447.00₹8,447.00
4 DIAPER
₹450.00₹1,800.00
3 UNDER SHEET
₹350.00₹1,050.00
5 COTTON ROLL
₹250.00₹1,250.00
3 GLOVES
₹500.00₹1,500.00
8 HGT
₹100.00₹800.00
1 MISCELLANEOUS

Enchhanteur Powder

₹460.00₹460.00
1 PATHOLOGY
₹2,100.00₹2,100.00
1 MONTHLY STAY ₹120,000.00₹120,000.00
Sub Total ₹137,762.00
GST ₹0.00
Total Due ₹137,762.00