Invoice

From:

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

care@sahabhaav.com

Invoice Number 0186
Invoice Date 02/06/2023
Total Due ₹90,559.00
To:
THANGHAM VENKATRAMAN

B 195 3RD FLOOR ANANTA IITB POWAI MUMBAI 400076

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹3,178.00₹3,178.00
2 DIAPER
₹450.00₹900.00
1 UNDER SHEET
₹350.00₹350.00
1 GLOVES
₹500.00₹500.00
1 INTERNAL MEDICINE
₹131.00₹131.00
1 PATHOLOGY
₹1,500.00₹1,500.00
1 MONTHLY STAY ₹84,000.00₹84,000.00
Sub Total ₹90,559.00
GST ₹0.00
Total Due ₹90,559.00