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Invoice # 2024-00003
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Invoice No.
2024-00003
Invoice Date
02/09/2024
Date Due
30/09/2024
Invoice Amount
₱ 430.68
Balance
₱ 0.00
Paid
Payment Method:
Cash
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Invoice Items
Name
Quantity
Price
Item Total
VAT
Brand E Product
1
56
56
1.68
Cat Toy 1
1
100
100
12
Invoice Notes:
hatdog
Subtotal:
₱ 156.00
Inclusive of VAT:
₱ 169.68
Emergency Fee:
₱ 250.00
Consultation Fee:
₱ 50.00
Fees:
₱ 300.00
Discount:
₱ 39.00
Total
₱ 430.68
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For an existing appointment?
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Yes
Customer has an account?
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Yes
Appointment:
Account Name:
chimmy chim
chu huh
chunky Ears
cx
d d
Test Acc
Eljohn Perez
johnny el
Tao Ako
last one
Mark Perez
oh noes
Sis Bro
Pet Owner
rea per
Sample Email
Snoopy Dog
star wars
talk first hand last
Tao Hayop
toa2 lang2
toa4 lang4
tester 123
ProTest Er
Maam Minchin
fur parent profile
testfirstname testlastname
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