Invoice

From:

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

care@sahabhaav.com

Invoice Number 0590
Invoice Date 03/01/2024
Total Due ₹103,110.00
To:
AYYALASOMAYAJULA AMBA

1/A/15 GEEBEE APT SAIBABA NAGAR BORIVALI WEST MUMBAI 400092

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹9,229.00₹9,229.00
1 INTERNAL MEDICINE
₹1,766.00₹1,766.00
13 DIAPER
₹450.00₹5,850.00
4 UNDER SHEET
₹350.00₹1,400.00
5 COTTON ROLL
₹250.00₹1,250.00
3 GLOVES
₹500.00₹1,500.00
1 MISCELLANEOUS

Coconut Water

₹2,015.00₹2,015.00
1 PATHOLOGY
₹100.00₹100.00
1 MONTHLY STAY

January 2024

₹80,000.00₹80,000.00
Sub Total ₹103,110.00
GST ₹0.00
Total Due ₹103,110.00