Invoice

From:

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

care@sahabhaav.com

Invoice Number 0625
Invoice Date 01/02/2024
Total Due ₹137,308.00
To:
Sudarshan Verma

1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹984.00₹984.00
1 EXTERNAL MEDICINE
₹3,924.00₹3,924.00
11 DIAPER
₹450.00₹4,950.00
4 UNDER SHEET
₹350.00₹1,400.00
1 COTTON ROLL
₹250.00₹250.00
1 GLOVES
₹500.00₹500.00
1 PATHOLOGY
₹5,300.00₹5,300.00
1 MONTHLY STAY

For February 2024

₹120,000.00₹120,000.00
Sub Total ₹137,308.00
GST ₹0.00
Total Due ₹137,308.00