Invoice

From:

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

care@sahabhaav.com

Invoice Number 0643
Invoice Date 02/02/2024
Total Due ₹111,597.00
To:
PERVEZ MISTRY

9B-204, Beheram Baug, Parsi Colony, Jogeshwati (West) Mumbai 400102

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹4,097.00₹4,097.00
2 GLOVES
₹500.00₹1,000.00
1 XRAY

Shoulder Xray

₹3,000.00₹3,000.00
1 DOCTOR VISIT

Homeo

₹3,000.00₹3,000.00
1 PATHOLOGY
₹500.00₹500.00
1 MONTHLY STAY

For February 2024

₹100,000.00₹100,000.00
Sub Total ₹111,597.00
GST ₹0.00
Total Due ₹111,597.00