Invoice

From:

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

care@sahabhaav.com

Invoice Number 0540
Invoice Date 26/12/2023
Total Due ₹43,764.00
To:
Beena Hariani
Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹5,288.00₹5,288.00
1 EXTERNAL MEDICINE
₹9,856.00₹9,856.00
4 DIAPER
₹450.00₹1,800.00
2 UNDER SHEET
₹350.00₹700.00
1 XRAY
₹1,500.00₹1,500.00
1 OXYGEN
₹4,800.00₹4,800.00
1 DOCTOR VISIT

Dr Rahul Singh

₹7,500.00₹7,500.00
1 PATHOLOGY
₹12,320.00₹12,320.00
1 BIPAP
₹15,500.00₹15,500.00
1 MISCELLANEOUS

ICE BOX

₹4,500.00₹4,500.00
1 MONTHLY STAY

Refund of 6 days

₹-20,000.00₹-20,000.00
Sub Total ₹43,764.00
GST ₹0.00
Total Due ₹43,764.00