Your Dental Clinic Invoices
Internal tool — 1 invoice
1 — 2026-08-15
Patient: test11 (Patient ID: 2) · Doctor:
Phone: 9876543210 · Tom n Jerry House, Sharjah
Subtotal: AED 1,170.00 · VAT: AED 50.00 · Discount: AED 0.00
Total: AED 1,170.00 · Status: Paid
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Patient: test11 (Patient ID: 2) · Doctor:
Phone: 9876543210 · Tom n Jerry House, Sharjah
| Consultation | Qty 1 × AED 40.00 | AED 40.00 |
| Intraoral film | Qty 1 × AED 80.00 | AED 80.00 |
| Removable Retainer U/L (VAT 5%) | Qty 1 × AED 1,000.00 | AED 1,050.00 |
Total: AED 1,170.00 · Status: Paid
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Follow-ups due this week
- test — 2026-08-16 · View prescription
| # | Patient | Patient ID | Doctor | Invoice Date | Amount (AED) | Status | |
|---|---|---|---|---|---|---|---|
| 1 | test11 | 2 | 2026-08-15 | 1,170.00 | Paid | View Download Mark Unpaid Delete |