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Ray Of Hope

Bills from 1 November to 15 November


Date

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

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