Invoice

From:

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

care@sahabhaav.com

Invoice Number 0706
Invoice Date 02/03/2024
Total Due ₹144,826.00
To:
PUSHPA GATTANI

1601 POSIEDON YARI ROAD VERSOVA ANDEHRI WEST

Hrs/Qty Service Rate/PriceSub Total
1 EXTERNAL MEDICINE
₹8,195.00₹8,195.00
1 INTERNAL MEDICINE
₹27,181.00₹27,181.00
14 DIAPER
₹450.00₹6,300.00
6 UNDER SHEET
₹350.00₹2,100.00
4 COTTON ROLL
₹250.00₹1,000.00
2 GLOVES
₹500.00₹1,000.00
1 MISCELLANEOUS

Blouse Stiches

₹1,000.00₹1,000.00
1 PATHOLOGY
₹3,050.00₹3,050.00
1 MONTHLY STAY

For March 2024

₹95,000.00₹95,000.00
Sub Total ₹144,826.00
GST ₹0.00
Total Due ₹144,826.00