Invoice

From:

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

care@sahabhaav.com

Invoice Number 0195
Invoice Date 02/06/2023
Total Due ₹152,681.00
To:
MR & MRS BANERJEES

B 252 ARAVALI BUILDING IIT POWAI MUMBAI 40076

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹15,031.00₹15,031.00
8 DIAPER
₹450.00₹3,600.00
1 COTTON ROLL
₹250.00₹250.00
1 GLOVES
₹500.00₹500.00
1 MISCELLANEOUS

USG Scrotum

₹2,500.00₹2,500.00
1 TRAVEL
₹100.00₹100.00
1 PATHOLOGY
₹700.00₹700.00
1 MONTHLY STAY ₹130,000.00₹130,000.00
Sub Total ₹152,681.00
GST ₹0.00
Total Due ₹152,681.00