Invoice

From:

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

care@sahabhaav.com

Invoice Number 0675
Invoice Date 01/03/2024
Total Due ₹126,323.00
To:
Verna Lobo
Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹260.00₹260.00
1 EXTERNAL MEDICINE
₹9,563.00₹9,563.00
1 UNDER SHEET
₹350.00₹350.00
1 GLOVES
₹500.00₹500.00
1 PATHOLOGY
₹5,650.00₹5,650.00
1 MONTHLY STAY

For March 2024

₹110,000.00₹110,000.00
Sub Total ₹126,323.00
GST ₹0.00
Total Due ₹126,323.00