Invoice

From:

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

care@sahabhaav.com

Invoice Number 0212
Invoice Date 01/07/2023
Total Due ₹113,710.00
To:
MRS. LEENA SHOWNKEEN

A/403, ShivPrakurti CHS, Next to Versova Tele Exchange, SVP Nagar, Andheri West. Mumbai 53

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹1,050.00₹1,050.00
1 EXTERNAL MEDICINE
₹3,560.00₹3,560.00
4 UNDER SHEET
₹350.00₹1,400.00
10 DIAPER
₹450.00₹4,500.00
2 GLOVES
₹500.00₹1,000.00
4 COTTON ROLL
₹250.00₹1,000.00
1 OXYGEN
₹1,200.00₹1,200.00
30 MISCELLANEOUS

Dressing

₹500.00₹15,000.00
1 MONTHLY STAY

For July 2023

₹85,000.00₹85,000.00
Sub Total ₹113,710.00
GST ₹0.00
Total Due ₹113,710.00