Invoice

From:

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

care@sahabhaav.com

Invoice Number 0512
Invoice Date 01/12/2023
Total Due ₹126,089.00
To:
SAROJ JHUNJHUNWALA

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

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹3,364.00₹3,364.00
1 EXTERNAL MEDICINE
₹8,975.00₹8,975.00
2 UNDER SHEET
₹350.00₹700.00
1 COTTON ROLL
₹250.00₹250.00
1 OXYGEN
₹1,200.00₹1,200.00
1 PATHOLOGY
₹1,600.00₹1,600.00
1 MONTHLY STAY

For December 2023

₹110,000.00₹110,000.00
Sub Total ₹126,089.00
GST ₹0.00
Total Due ₹126,089.00