Invoice

From:

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

care@sahabhaav.com

Invoice Number 0667
Invoice Date 01/03/2024
Total Due ₹110,128.00
To:
Sushila Harlalka
Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹171.00₹171.00
1 EXTERNAL MEDICINE
₹832.00₹832.00
1 COTTON ROLL
₹250.00₹250.00
5 DIAPER
₹450.00₹2,250.00
1 MISCELLANEOUS

GAJRA & ACCESSORIES

₹25.00₹25.00
1 PATHOLOGY
₹1,600.00₹1,600.00
1 MONTHLY STAY

For March 2024

₹105,000.00₹105,000.00
Sub Total ₹110,128.00
GST ₹0.00
Total Due ₹110,128.00