Invoice

From:

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

care@sahabhaav.com

Invoice Number 0446
Invoice Date 02/11/2023
Total Due ₹127,758.00
To:
SAROJ JHUNJHUNWALA

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

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹72.00₹72.00
1 EXTERNAL MEDICINE
₹8,807.00₹8,807.00
1 MISCELLANEOUS

Gulab Jal Blink It 20/10/2023

₹129.00₹129.00
1 DOCTOR VISIT

Dr Zainab

₹7,500.00₹7,500.00
1 PATHOLOGY
₹1,250.00₹1,250.00
1 MONTHLY STAY

For November 2023

₹110,000.00₹110,000.00
Sub Total ₹127,758.00
GST ₹0.00
Total Due ₹127,758.00