Invoice

From:

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

care@sahabhaav.com

Invoice Number 0175
Invoice Date 01/06/2023
Total Due ₹57,325.00
To:
SHANTA DESAI

Dr Deepak Desai, 901/A, Vasu Riddhi, Pump House, Andheri East, Mumbai 93

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹1,025.00₹1,025.00
6 DIAPER
₹450.00₹2,700.00
2 UNDER SHEET
₹350.00₹700.00
4 COTTON ROLL
₹250.00₹1,000.00
1 MISCELLANEOUS

Chain

₹100.00₹100.00
1 MISCELLANEOUS

Dressing

₹1,300.00₹1,300.00
1 PATHOLOGY
₹500.00₹500.00
1 MONTHLY STAY ₹50,000.00₹50,000.00
Sub Total ₹57,325.00
GST ₹0.00
Total Due ₹57,325.00