For an existing appointment?
Customer has an account?
Invoice Preview
Vet Clinic
Unit 302 3rd Flr 17 Vatican City Drive
BF Resort Dr
Las Piñas
Email: bagonglalagyan@yahoo.com
Invoice
Invoice Number: 2024-00003
Invoice Date: 01/01/2000
Due Date:01/01/2000
Customer Information
Full Name: John Doe
Email: john.doe@example.com
Phone: (123) 456-7890
Address: 123 Main St
Barangay: Barangay 1
City: Anytown
Assigned Doctor: Dr. Jane Smith
Invoice Details
| Item Name | Quantity | Price | Total | VAT |
|---|
Invoice Notes
Subtotal: ₱0.00
Inclusive of VAT: ₱0.00
Emergency Fee: ₱0.00
Consultation Fee: ₱0.00
Fees: ₱0.00
Discount: ₱0.00
Total: ₱0.00
Character limit: 0/1600
Invoice #
2024-00003
Full Name:
Email:
Phone:
Address:
Barangay:
City:
Invoice Date:
Date Due:
Assigned Doctor:
| Item Name | Quantity | Price | Taxable | |
|---|---|---|---|---|
| Subtotal | ₱0.00 | |||
| Inclusive of VAT | ₱0.00 | |||
| Fees | ₱0.00 | |||
| Consultation Fee | ₱0.00 | |||
| Emergency Fee | ₱0.00 | |||
| Discount | ₱0.00 | |||
| Total | ₱0.00 | |||
Invoice No.
Client Name
Invoice Date
Due Date
Total
Payment Method
Status
Action
| Discount Code | Discount Type | Discount Amount | Action |
|---|---|---|---|
