Invoice

From:

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

care@sahabhaav.com

Invoice Number 0191
Invoice Date 02/06/2023
Total Due ₹117,449.00
To:
PUSHPA GATTANI

1601 POSIEDON YARI ROAD VERSOVA ANDEHRI WEST

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹10,983.00₹10,983.00
15 DIAPER
₹450.00₹6,750.00
6 UNDER SHEET
₹350.00₹2,100.00
2 COTTON ROLL
₹250.00₹500.00
1 GLOVES
₹500.00₹500.00
1 INTERNAL MEDICINE
₹2,766.00₹2,766.00
1 XRAY
₹1,500.00₹1,500.00
1 PATHOLOGY
₹3,100.00₹3,100.00
1 MONTHLY STAY ₹89,250.00₹89,250.00
Sub Total ₹117,449.00
GST ₹0.00
Total Due ₹117,449.00