Invoice

From:

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

care@sahabhaav.com

Invoice Number 0319
Invoice Date 01/09/2023
Total Due ₹57,175.00
To:
SHANTA DESAI

Dr Deepak Desai, 901/A, Vasu Riddhi, Pump House, Andheri East, Mumbai 93

Hrs/Qty Service Rate/PriceSub Total
3 MISCELLANEOUS
₹300.00₹900.00
1 EXTERNAL MEDICINE
₹2,025.00₹2,025.00
2 UNDER SHEET
₹350.00₹700.00
4 DIAPER
₹450.00₹1,800.00
3 COTTON ROLL
₹250.00₹750.00
1 PATHOLOGY
₹1,000.00₹1,000.00
1 MONTHLY STAY

For September 2023

₹50,000.00₹50,000.00
Sub Total ₹57,175.00
GST ₹0.00
Total Due ₹57,175.00