Invoices Total Invoices : 582
| Invoice ID | Description | Created Date | Due Date | Amount | Status | |
|---|---|---|---|---|---|---|
| #INV0025 | General Consultation | 30 Apr 2025 | 30 Apr 2025 | $800 | Paid | |
| #INV0024 | Dental Cleaning | 15 Apr 2025 | 15 Apr 2025 | $930 | Partially Paid | |
| #INV0023 | Eye Checkup | 02 Apr 2025 | 02 Apr 2025 | $850 | Paid | |
| #INV0022 | X-Ray | 27 Mar 2025 | 27 Mar 2025 | $700 | Paid | |
| #INV0021 | Physiotherapy Session | 12 Mar 2025 | 12 Mar 2025 | $650 | Partially Paid | |
| #INV0020 | Cardiac Screening | 05 Mar 2025 | 05 Mar 2025 | $430 | UnPaid | |
| #INV0019 | Skin Allergy Test | 24 Feb 2025 | 24 Feb 2025 | $300 | Paid | |
| #INV0018 | Blood Test | 16 Feb 2025 | 16 Feb 2025 | $450 | Partially Paid | |
| #INV0017 | ENT Consultation | 01 Feb 2025 | 01 Feb 2025 | $750 | Paid | |
| #INV0017 | Nutrition Counseling | 25 Jan 2025 | 25 Jan 2025 | $800 | UnPaid |
