Invoice

From:

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

care@sahabhaav.com

Invoice Number 0671
Invoice Date 01/03/2024
Total Due ₹57,141.00
To:
Chandramohan Shankarrao Jagtap
Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹20.00₹20.00
1 EXTERNAL MEDICINE
₹5,821.00₹5,821.00
1 COTTON ROLL
₹250.00₹250.00
3 UNDER SHEET
₹350.00₹1,050.00
10 DIAPER
₹450.00₹4,500.00
1 GLOVES
₹500.00₹500.00
1 MONTHLY STAY

For March 2024

₹45,000.00₹45,000.00
Sub Total ₹57,141.00
GST ₹0.00
Total Due ₹57,141.00