Invoice

From:

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

care@sahabhaav.com

Invoice Number 0501
Invoice Date 01/12/2023
Total Due ₹13,831.00
To:
MRS. UMADEVI DUTT

401, Decccan house, 3rd floor, Behind copper chimney, Bandra station road, Bandra west, Mumbai 400050

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹15,710.00₹15,710.00
1 EXTERNAL MEDICINE
₹19,871.00₹19,871.00
1 DIAPER
₹450.00₹450.00
1 UNDER SHEET
₹350.00₹350.00
1 MISCELLANEOUS

FFP

₹2,800.00₹2,800.00
2 GLOVES
₹500.00₹1,000.00
1 HGT
₹100.00₹100.00
1 MISCELLANEOUS

FREEZER

₹4,000.00₹4,000.00
1 MISCELLANEOUS

AMBULANCE

₹2,000.00₹2,000.00
1 OXYGEN
₹1,200.00₹1,200.00
1 DOCTOR VISIT

DR RAHUL SINGH

₹3,000.00₹3,000.00
1 PATHOLOGY
₹11,350.00₹11,350.00
1 MONTHLY STAY

Refund of 12 days

₹-48,000.00₹-48,000.00
Sub Total ₹13,831.00
GST ₹0.00
Total Due ₹13,831.00