INVOICE

PAID
Invoice ID: NekoINV-51274
Invoice Date: 5 July 2023
Due Date: 5 July 2023
Location: Neko

Neko Inu Veterinary Centre

Reg No: KV0015448-K

72-1-71 Arena Curve, Jalan Mahsuri

Bayan Baru, Pulau Pinang 11900
Malaysia

Email: nekoinuvet@gmail.com
Phone: 04-6119600 (Fixed Line)

Invoice To: Bos - Rajini A/P Chandran 3-4-26 Lebuh Batu Maung 8
Mobile: 601126442658 Taman Indah,
Email: rajini@rpmanpro.com Bayan Lepas, Pulau Pinang 11960
Malaysia

Item Qty Unit Price Amount (RM)

Consultation, Basic, Neko, Wednesday, 5 July 2023 1:20 PM (20 Minutes), Bos 1 30.00 30.00
SNAP 4Dx 1 100.00 100.00
Aurizon Ear Ointment 1 62.00 62.00
Medicine 2 3.00 6.00
Microscopy Exam 1 15.00 15.00
Medicine 5 2.00 10.00
Antibiotic 2 8.00 16.00
Medicine 10 0.50 5.00
Ori-Ear Ear Cleaner (80ml/Per Bottle) 1 18.00 18.00
Subtotal 262.00
Total 262.00
Less Amount Paid (262.00)
Amount Due 0.00
Transactions
Date Time Type Amount (RM) Method
5 Jul 2023 2:36 PM Payment 262.00 Bank Transfer
Goods sold are not returnable. Thanks for visiting us!