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Invoice # 2024-00001
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Invoice No.
2024-00001
Invoice Date
16/08/2024
Date Due
30/08/2024
Invoice Amount
1153.15
Balance
1153.15
Unpaid
Payment Method:
Cash
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Invoice Items
Name
Quantity
Price
Item Total
VAT
Cat Medicine
1
1029.6
1029.6
123.55
Invoice Notes:
No notes available
Subtotal:
₱ 1029.60
Inclusive of VAT:
₱ 1153.15
Emergency Fee:
₱ 0.00
Consultation Fee:
₱ 0.00
Fees:
₱ 0.00
Discount:
₱ 0.00
Total
₱ 1153.15
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