Invoice

From:

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

care@sahabhaav.com

Invoice Number 0163
Invoice Date 01/06/2023
Total Due ₹124,314.00
To:
SAROJ JHUNJHUNWALA

B- 1302, Gundecha hills, Powai, near S.M.Shetty school, Mumbai 400072

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹437.00₹437.00
1 EXTERNAL MEDICINE
₹10,645.00₹10,645.00
2 UNDER SHEET
₹350.00₹700.00
3 COTTON ROLL
₹250.00₹750.00
2 GLOVES
₹500.00₹1,000.00
2 FOOD

lunch 1/5/2023

₹200.00₹400.00
3 FOOD

Dinner 5/5/2023

₹200.00₹600.00
3 FOOD

Dinner 7/5/2023

₹200.00₹600.00
1 FOOD

Dinner 12/05/2023

₹125.00₹125.00
1 MISCELLANEOUS

Vaseline

₹712.00₹712.00
1 MISCELLANEOUS

SBL UTI Drops 2/5/2023

₹200.00₹200.00
1 MISCELLANEOUS

Enima Kit Amazon 8/5/2023

₹330.00₹330.00
1 DIAPER

Amazon 16/05/2023

₹665.00₹665.00
1 MISCELLANEOUS

Gloves And Cotton Roll Amazon

₹639.00₹639.00
1 MISCELLANEOUS

Medicine From Dr Vishal

₹788.00₹788.00
1 MISCELLANEOUS

SBL UTI Drops 18/5/2023

₹340.00₹340.00
1 DIAPER

Amazon 22/05/2023

₹1,950.00₹1,950.00
1 MISCELLANEOUS

SBL UTI Drops 29/05/2023

₹350.00₹350.00
1 MISCELLANEOUS

Medicine From Dr Vishal

₹2,583.00₹2,583.00
1 PATHOLOGY

Electrolyte

₹500.00₹500.00
1 MONTHLY STAY

For June 2023

₹100,000.00₹100,000.00
Sub Total ₹124,314.00
GST ₹0.00
Total Due ₹124,314.00