Invoice

From:

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

care@sahabhaav.com

Invoice Number 0619
Invoice Date 01/02/2024
Total Due ₹134,121.00
To:
Lawrence Dsouza

710, Vaidya Villa, 1st floor, Flat no. 3, Parsi colony,
Road no.4, Dadar (E), Mumbai 400014

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹1,384.00₹1,384.00
1 EXTERNAL MEDICINE
₹1,869.00₹1,869.00
1 XRAY
₹1,500.00₹1,500.00
1 DOCTOR VISIT

Dr Rahul Singh

₹3,000.00₹3,000.00
1 PATHOLOGY
₹1,700.00₹1,700.00
1 MONTHLY STAY

For February 2024

₹110,000.00₹110,000.00
1 MONTHLY STAY

For January 4 days

₹14,668.00₹14,668.00
Sub Total ₹134,121.00
GST ₹0.00
Total Due ₹134,121.00