Invoice

From:

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

care@sahabhaav.com

Invoice Number 0317
Invoice Date 01/09/2023
Total Due ₹151,198.00
To:
Kishor Panchal
Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹5,666.00₹5,666.00
1 EXTERNAL MEDICINE
₹37,048.00₹37,048.00
3 UNDER SHEET
₹350.00₹1,050.00
6 DIAPER
₹450.00₹2,700.00
3 COTTON ROLL
₹250.00₹750.00
1 GLOVES
₹500.00₹500.00
1 DOCTOR VISIT

DR MIKET MEHTA

₹3,000.00₹3,000.00
1 XRAY
₹1,500.00₹1,500.00
1 PATHOLOGY
₹5,650.00₹5,650.00
1 MONTHLY STAY

For September 2023 and 6 days of August 2023

₹120,000.00₹120,000.00
1 MONTHLY STAY

Refund of Hospitalization - 8 days

₹-26,666.00₹-26,666.00
Sub Total ₹151,198.00
GST ₹0.00
Total Due ₹151,198.00