Invoice

From:

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

care@sahabhaav.com

Invoice Number 0214
Invoice Date 01/07/2023
Total Due ₹153,750.00
To:
JYOTIBEN PATEL

131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005

Hrs/Qty Service Rate/PriceSub Total
1 UNDER SHEET
₹350.00₹350.00
1 DIAPER
₹450.00₹450.00
5 MISCELLANEOUS

ECG

₹300.00₹1,500.00
1 MISCELLANEOUS

Alteration of Clothes

₹150.00₹150.00
1 OXYGEN
₹800.00₹800.00
1 PATHOLOGY
₹500.00₹500.00
1 MONTHLY STAY

for July 2023

₹150,000.00₹150,000.00
Sub Total ₹153,750.00
GST ₹0.00
Total Due ₹153,750.00