Invoice

From:

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

care@sahabhaav.com

Invoice Number 0422
Invoice Date 01/11/2023
Total Due ₹117,638.00
To:
Beena Hariani
Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹9,688.00₹9,688.00
9 DIAPER
₹450.00₹4,050.00
4 UNDER SHEET
₹350.00₹1,400.00
1 PATHOLOGY
₹500.00₹500.00
1 DOCTOR VISIT

Dr Riyaz ENT

₹2,000.00₹2,000.00
1 MONTHLY STAY

For October 2023

₹100,000.00₹100,000.00
Sub Total ₹117,638.00
GST ₹0.00
Total Due ₹117,638.00