Invoice

From:

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

care@sahabhaav.com

Invoice Number 0296
Invoice Date 02/08/2023
Total Due ₹138,999.00
To:
MR & MRS DESAI

201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE

Aai Medicine

₹484.00₹484.00
1 EXTERNAL MEDICINE

Baba Medicine

₹6,400.00₹6,400.00
1 INTERNAL MEDICINE

Baba

₹815.00₹815.00
1 DIAPER
₹450.00₹450.00
2 COTTON ROLL
₹250.00₹500.00
3 UNDER SHEET
₹350.00₹1,050.00
1 GLOVES
₹500.00₹500.00
1 PATHOLOGY

Baba

₹700.00₹700.00
1 PATHOLOGY

Aa1

₹100.00₹100.00
1 MONTHLY STAY ₹128,000.00₹128,000.00
Sub Total ₹138,999.00
GST ₹0.00
Total Due ₹138,999.00