Invoice

From:

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

care@sahabhaav.com

Invoice Number 0678
Invoice Date 02/03/2024
Total Due ₹212,873.00
To:
AMEET SUTARIA

10, geetanjali, SV Road, Bandra, Mumbai 400050

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹281.00₹281.00
1 EXTERNAL MEDICINE
₹4,913.00₹4,913.00
2 MISCELLANEOUS

ECG

₹300.00₹600.00
1 XRAY
₹1,500.00₹1,500.00
1 DOCTOR VISIT

Dr Menon

₹5,000.00₹5,000.00
1 MISCELLANEOUS

2D ECHO

₹3,000.00₹3,000.00
1 MISCELLANEOUS

Hair Cut

₹200.00₹200.00
1 PATHOLOGY
₹3,450.00₹3,450.00
1 MONTHLY STAY

For March 2024

₹120,000.00₹120,000.00
1 MISCELLANEOUS

Peg tube changing

₹70,000.00₹70,000.00
1 MISCELLANEOUS

medicine for peg tube procedure

₹929.00₹929.00
1 MISCELLANEOUS

Ambulance

₹3,000.00₹3,000.00
Sub Total ₹212,873.00
GST ₹0.00
Total Due ₹212,873.00