Invoice
Invoice list
| Patient | Time | Date | Total | Status |
|---|---|---|---|---|
| John Doe | 09:00 - 10:30 | 22/08/2023 | $180 | |
| John Doe | 09:00 - 10:30 | 22/08/2023 | $180 | |
| John Doe | 09:00 - 10:30 | 22/08/2023 | $180 | |
| John Doe | 09:00 - 10:30 | 22/08/2023 | $180 | |
| John Doe | 09:00 - 10:30 | 22/08/2023 | $180 | |
| John Doe | 09:00 - 10:30 | 22/08/2023 | $180 | |
| John Doe | 09:00 - 10:30 | 22/08/2023 | $180 | |
| John Doe | 09:00 - 10:30 | 22/08/2023 | $180 | |
| John Doe | 09:00 - 10:30 | 22/08/2023 | $180 | |
| John Doe | 09:00 - 10:30 | 22/08/2023 | $180 |
Preview Invoice
SUMMERY
Dr. Vihang
Jane Doe
item
Rate
Qty
Amount
Vitamin A Night serum
$9C
2
$180
Vitamin A Night serum
$9C
2
$180
Vitamin A Night serum
$9C
2
$180
Subtotal
tax 5%
Discount 10%
$540.00
$00.00
$00.00
total
$540.00
Notes/Terms
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