Invoice

From:

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

care@sahabhaav.com

Invoice Number 0020
Invoice Date 02/02/2023
Total Due ₹61,815.00
To:
SHANTA DESAI

Dr Deepak Desai, 901/A, Vasu Riddhi, Pump House, Andheri East, Mumbai 93

Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY
₹50,000.00₹50,000.00
1 INTERNAL MEDICINE
₹1,239.00₹1,239.00
1 EXTERNAL MEDICINE
₹5,326.00₹5,326.00
3 DIAPER
₹450.00₹1,350.00
2 COTTON ROLL
₹250.00₹500.00
2 UNDER SHEET
₹350.00₹700.00
1 GLOVES
₹500.00₹500.00
1 PATHOLOGY ₹2,200.00₹2,200.00
Sub Total ₹61,815.00
GST ₹0.00
Total Due ₹61,815.00