Invoice

From:

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

care@sahabhaav.com

Invoice Number 0166
Invoice Date 01/06/2023
Total Due ₹138,505.00
To:
Sudarshan Verma

1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹491.00₹491.00
1 EXTERNAL MEDICINE
₹4,514.00₹4,514.00
11 DIAPER
₹450.00₹4,950.00
6 UNDER SHEET
₹350.00₹2,100.00
1 GLOVES
₹500.00₹500.00
1 COTTON ROLL
₹250.00₹250.00
1 HGT
₹100.00₹100.00
1 PATHOLOGY
₹5,600.00₹5,600.00
1 MONTHLY STAY

For June 2023

₹120,000.00₹120,000.00
Sub Total ₹138,505.00
GST ₹0.00
Total Due ₹138,505.00