Payment Information for Anika

Name: Anika Registration No: 12458
SL Date Treatment Payment Amount Edit
1 2025-12-01

RCT done = U L 4

 5000.00
2 2025-12-03

Cap Cut = U L 4

 3000.00
3 2025-12-10

Cap Supplied  = U L 4  Cap Cut = U R 4

 4000.00
4 2025-12-16

Cap Supplied

 4000.00
5 2026-01-01

P/D Supplied

 3000.00
Total Amount 19,000.00