Invoice

From:

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

care@sahabhaav.com

Invoice Number 0620
Invoice Date 01/02/2024
Total Due ₹59,215.00
To:
Bhaskar Shetty
Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹1,573.00₹1,573.00
1 EXTERNAL MEDICINE
₹5,382.00₹5,382.00
9 DIAPER
₹450.00₹4,050.00
4 UNDER SHEET
₹350.00₹1,400.00
2 COTTON ROLL
₹250.00₹500.00
4 GLOVES
₹500.00₹2,000.00
1 MISCELLANEOUS

Thicken Up

₹1,776.00₹1,776.00
1 MISCELLANEOUS

Hair Cut

₹200.00₹200.00
1 MONTHLY STAY
₹90,000.00₹90,000.00
1 MONTHLY STAY

refund of 13 days of december 2023

₹-47,666.00₹-47,666.00
Sub Total ₹59,215.00
GST ₹0.00
Total Due ₹59,215.00