Invoice

From:

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

care@sahabhaav.com

Invoice Number 0161
Invoice Date 01/06/2023
Total Due ₹133,651.00
To:
MRS. UMADEVI DUTT

401, Decccan house, 3rd floor, Behind copper chimney, Bandra station road, Bandra west, Mumbai 400050

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹3,591.00₹3,591.00
5 DIAPER
₹450.00₹2,250.00
1 COTTON ROLL
₹250.00₹250.00
1 UNDER SHEET
₹350.00₹350.00
1 MISCELLANEOUS

Lice Comb & Medikar Shampoo

₹110.00₹110.00
3 MISCELLANEOUS

ECG

₹300.00₹900.00
1 XRAY
₹3,000.00₹3,000.00
1 PATHOLOGY

CPK,CPK MB,TRO I Test

₹3,200.00₹3,200.00
1 MONTHLY STAY ₹120,000.00₹120,000.00
Sub Total ₹133,651.00
GST ₹0.00
Total Due ₹133,651.00