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Invoice # 2024-00003

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

Vet Clinic Payment Templates

Invoice Items

NameQuantityPriceItem TotalVAT
Brand E Product156561.68
Cat Toy 1110010012
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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