Invoice

From:

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

care@sahabhaav.com

Invoice Number 0676
Invoice Date 01/03/2024
Total Due ₹115,445.00
To:
Lawrence Dsouza

710, Vaidya Villa, 1st floor, Flat no. 3, Parsi colony,
Road no.4, Dadar (E), Mumbai 400014

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹136.00₹136.00
1 EXTERNAL MEDICINE
₹2,709.00₹2,709.00
1 COTTON ROLL
₹250.00₹250.00
1 DOCTOR VISIT

Dr Rahul Singh

₹2,000.00₹2,000.00
1 MISCELLANEOUS

Hair Cut

₹50.00₹50.00
1 MISCELLANEOUS

ECG

₹300.00₹300.00
1 MONTHLY STAY

For March 2024

₹110,000.00₹110,000.00
Sub Total ₹115,445.00
GST ₹0.00
Total Due ₹115,445.00