Invoice

From:

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

care@sahabhaav.com

Invoice Number 0662
Invoice Date 01/03/2024
Total Due ₹73,852.00
To:
SHANTA DESAI

Dr Deepak Desai, 901/A, Vasu Riddhi, Pump House, Andheri East, Mumbai 93

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹572.00₹572.00
1 EXTERNAL MEDICINE
₹11,010.00₹11,010.00
2 UNDER SHEET
₹350.00₹700.00
2 DIAPER
₹450.00₹900.00
1 MISCELLANEOUS

BLOUSE & ACCESSORRIES

₹420.00₹420.00
1 PATHOLOGY
₹250.00₹250.00
1 MONTHLY STAY

For March 2024

₹60,000.00₹60,000.00
Sub Total ₹73,852.00
GST ₹0.00
Total Due ₹73,852.00