Professional Documents
Culture Documents
ROH 1-15 November
ROH 1-15 November
Invoice
1
2
3
6/11/2014
15/11/2014
1/11/2014-0/11/2014
424
432
197
4
5
1/11/2014-15/11/2014 198
1/11/2014-15/11/2014 199
7/11/2014-15/11/2014 303
7
8
8/11/2014
Total
Pet name
Client name
Ms.Manoja's 10 kittens
Hasini
Pet Taxi
Piliyandala-11 cats
Iraki
Pet Taxi
Orio
Iraki
Hospitalized
Blood test FBC/creatinine
4/11/2014
Iraki's Dog
Iraki
Hospitalized
Gummy Bear
Iraki
Hospitalized
Blood test FBC/creatinine
6/11/2014
Black Jack
Iraki
Blood test FBC/creatinine
7/11/2014
Steralization
Breakdown attached seperately
Outstanding brought forward
Amount
4950
4450
6100
700
9750
15500
700
19100
700
6450
9350
77750
Notes
1) Iraki's dog is charged only Rs650 for Day( Hospitalization 400+ medicine250)
2) Gummy bear bill includes surgery cost of 1800
3) Black jack bill includes transport of animal +handler charge for Black jack+handler charge for Orio
PAID