Payment Information for Arnif

Name: Arnif Registration No: 11621
SL Date Treatment Payment Amount Edit
1 2024-08-24

P/D= U L 4

 1500.00
2 2024-08-27

RCT= U L 4 done

 3500.00
3 2024-10-07

Cap Cut

 1000.00
4 2024-10-07

Cap  Cut= U L 4

 1000.00
5 2024-10-12

Cap Supplied

 3000.00
6 2025-09-22

TF= U L 5

 500.00
7 2025-09-27

PF= U L 5

 2500.00
Total Amount 13,000.00