Invoice

From:

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

care@sahabhaav.com

Invoice Number 0169
Invoice Date 01/06/2023
Total Due ₹139,398.00
To:
ASHOK AGARWAL
Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹306.00₹306.00
1 EXTERNAL MEDICINE
₹3,192.00₹3,192.00
20 DIAPER
₹450.00₹9,000.00
3 UNDER SHEET
₹350.00₹1,050.00
1 COTTON ROLL
₹250.00₹250.00
5 GLOVES
₹500.00₹2,500.00
1 PATHOLOGY
₹3,100.00₹3,100.00
1 MONTHLY STAY ₹120,000.00₹120,000.00
Sub Total ₹139,398.00
GST ₹0.00
Total Due ₹139,398.00