Payment Information for Mr. Kabir

Name: Mr. Kabir Registration No: 11321
SL Date Treatment Payment Amount Edit
1 2024-02-22

Bridge Cut= L R  1 2  3  4   L L 1 2 3 4  5

 15000.00
2 2024-02-27

Trail

 15000.00
3 2024-02-29

Bridge Supplied

 14000.00
Total Amount 44,000.00