Invoice

From:

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

care@sahabhaav.com

Invoice Number 0298
Invoice Date 02/08/2023
Total Due ₹154,800.00
To:
MR & MRS AYYARS

B 257 ARAVALI BUILDING IIT CAMPUS POWAI MUMBAI 400076

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹1,995.00₹1,995.00
1 MISCELLANEOUS

ECG*2

₹600.00₹600.00
2 HGT
₹100.00₹200.00
1 MISCELLANEOUS

Courier Charges

₹55.00₹55.00
1 PATHOLOGY
₹1,950.00₹1,950.00
1 MONTHLY STAY

For August 2023

₹150,000.00₹150,000.00
Sub Total ₹154,800.00
GST ₹0.00
Total Due ₹154,800.00