Invoice

From:

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

care@sahabhaav.com

Invoice Number 0390
Invoice Date 01/10/2023
Total Due ₹123,813.00
To:
SAROJ JHUNJHUNWALA

B- 1302, Gundecha hills, Powai, near S.M.Shetty school, Mumbai 400072

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹18,013.00₹18,013.00
1 PATHOLOGY
₹4,300.00₹4,300.00
1 XRAY
₹1,500.00₹1,500.00
1 MONTHLY STAY

For October 2023

₹100,000.00₹100,000.00
Sub Total ₹123,813.00
GST ₹0.00
Total Due ₹123,813.00