Invoice

From:

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

care@sahabhaav.com

Invoice Number 0664
Invoice Date 01/03/2024
Total Due ₹106,544.00
To:
MANORAMA GEORGE

Alfred Nerikaat, A2/207, Ascent Residency, Poonam Nagar, Off Mahakali Caves Road Andheri East

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹61.00₹61.00
1 EXTERNAL MEDICINE
₹2,533.00₹2,533.00
1 DIAPER
₹450.00₹450.00
1 MISCELLANEOUS

BLOUSE & ACCESSORIES

₹500.00₹500.00
1 PATHOLOGY
₹700.00₹700.00
1 MONTHLY STAY

For March 2024

₹102,300.00₹102,300.00
Sub Total ₹106,544.00
GST ₹0.00
Total Due ₹106,544.00