Invoice

From:

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

care@sahabhaav.com

Invoice Number 0312
Invoice Date 01/09/2023
Total Due ₹311,451.00
To:
Pooja Chetty
Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹655.00₹655.00
1 EXTERNAL MEDICINE
₹12,452.00₹12,452.00
1 UNDER SHEET
₹350.00₹350.00
4 DIAPER
₹450.00₹1,800.00
1 MISCELLANEOUS

HOMEOPATHY MEDICINE

₹398.00₹398.00
1 DOCTOR VISIT

DR RAHUL SINGH

₹3,000.00₹3,000.00
1 XRAY

CHEST XRAY

₹1,500.00₹1,500.00
1 PATHOLOGY
₹1,050.00₹1,050.00
1 MISCELLANEOUS

HOSPITAL EXPENSE

₹209,846.00₹209,846.00
4 HGT
₹100.00₹400.00
1 MONTHLY STAY

For September 2023

₹100,000.00₹100,000.00
1 MONTHLY STAY

Refunding the days of hospitalization

₹-20,000.00₹-20,000.00
Sub Total ₹311,451.00
GST ₹0.00
Total Due ₹311,451.00