Invoice

From:

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

care@sahabhaav.com

Invoice Number 0375
Invoice Date 01/10/2023
Total Due ₹119,180.00
To:
Verna Lobo
Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹433.00₹433.00
1 EXTERNAL MEDICINE
₹8,747.00₹8,747.00
1 MONTHLY STAY

For October 2023

₹110,000.00₹110,000.00
Sub Total ₹119,180.00
GST ₹0.00
Total Due ₹119,180.00