Payment Information for Afrin

Name: Afrin Registration No: 11659
SL Date Treatment Payment Amount Edit
1 2024-09-17

RCO= U R 4  PF= U L 2

 2000.00
2 2024-09-25

Ca(OH)2= U R 4

 500.00
3 2024-09-30

RCT= U R 4 done

 1000.00
4 2024-12-02

PF= U R 4

 500.00
5 2025-01-13

Cap cut =  U R  4

 3000.00
6 2025-01-17

Cap Supplied

 500.00
7 2025-02-20

RCO=  U L 5

 1000.00
8 2025-02-22

P/D

 500.00
9 2025-03-01

RCT= U L 5 done

 1000.00
10 2025-07-02

Bridge Cut = U L  3  4 5 

 5000.00
11 2025-07-14

Cap Supplied = U L  3 4 5 

 5000.00
Total Amount 20,000.00