Invoice

From:

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

care@sahabhaav.com

Invoice Number 0189
Invoice Date 02/06/2023
Total Due ₹107,758.00
To:
AYYALASOMAYAJULA AMBA

1/A/15 GEEBEE APT SAIBABA NAGAR BORIVALI WEST MUMBAI 400092

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹9,975.00₹9,975.00
1 INTERNAL MEDICINE
₹383.00₹383.00
9 DIAPER
₹450.00₹4,050.00
4 UNDER SHEET
₹350.00₹1,400.00
4 COTTON ROLL
₹250.00₹1,000.00
3 GLOVES
₹500.00₹1,500.00
11 PHYSIOTHERAPY
₹600.00₹6,600.00
1 MISCELLANEOUS

Coconut Water

₹1,250.00₹1,250.00
1 PATHOLOGY
₹1,600.00₹1,600.00
1 MONTHLY STAY ₹80,000.00₹80,000.00
Sub Total ₹107,758.00
GST ₹0.00
Total Due ₹107,758.00