Invoice

From:

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

care@sahabhaav.com

Invoice Number 0693
Invoice Date 02/03/2024
Total Due ₹300,214.00
To:
Mr & Mrs. Makhija
Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹13,805.00₹13,805.00
1 EXTERNAL MEDICINE
₹24,104.00₹24,104.00
14 DIAPER
₹450.00₹6,300.00
4 UNDER SHEET
₹350.00₹1,400.00
2 GLOVES
₹500.00₹1,000.00
1 DOCTOR VISIT

Dr Riyaz ENT

₹2,000.00₹2,000.00
1 OXYGEN
₹2,400.00₹2,400.00
1 TRAVEL

Ambulance

₹3,000.00₹3,000.00
1 DOCTOR VISIT

Dr Ruchi

₹2,000.00₹2,000.00
1 XRAY
₹560.00₹560.00
1 DOCTOR VISIT

Dr Raut

₹2,000.00₹2,000.00
1 DOCTOR VISIT

Dr Dongre

₹2,000.00₹2,000.00
1 TRAVEL
₹205.00₹205.00
1 MISCELLANEOUS

OCT Eye Test

₹2,825.00₹2,825.00
1 MISCELLANEOUS

Plazzo & Kurta sets

₹1,200.00₹1,200.00
1 MISCELLANEOUS

Barber

₹1,000.00₹1,000.00
1 MISCELLANEOUS

Dunzo File to Insurance

₹80.00₹80.00
6 CARETAKERS CHARGES

Hospitalization

₹600.00₹3,600.00
1 TRAVEL

Kokilaben Travel

₹435.00₹435.00
1 MISCELLANEOUS

Packed Cell

₹4,000.00₹4,000.00
1 PATHOLOGY
₹6,300.00₹6,300.00
1 MONTHLY STAY

For March 2024

₹220,000.00₹220,000.00
Sub Total ₹300,214.00
GST ₹0.00
Total Due ₹300,214.00