Invoice

From:

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

care@sahabhaav.com

Invoice Number 0646
Invoice Date 02/02/2024
Total Due ₹105,929.00
To:
AYYALASOMAYAJULA AMBA

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

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹4,529.00₹4,529.00
1 INTERNAL MEDICINE
₹1,050.00₹1,050.00
12 DIAPER
₹450.00₹5,400.00
6 UNDER SHEET
₹350.00₹2,100.00
5 COTTON ROLL
₹250.00₹1,250.00
3 GLOVES
₹500.00₹1,500.00
1 PATHOLOGY
₹100.00₹100.00
1 MONTHLY STAY

For February 2024

₹90,000.00₹90,000.00
Sub Total ₹105,929.00
GST ₹0.00
Total Due ₹105,929.00