Payment Information for Arnika

Name: Arnika Registration No: 12605
SL Date Treatment Payment Amount Edit
1 2026-02-23

RCO= U L 6

 1000.00
2 2026-02-25

P/D= U L 6

 3000.00
3 2026-03-02

RCT done = U L 6

 2000.00
Total Amount 6,000.00