Date Invoice no

Pet Name Client Name Amount

1 7/13/2014 23180 2 dogs Ms.Thamara OPD 2,900.00
2 7/4/2014 23208 nangi puppy Mr.Ashoka OPD 1,100.00
3 7/3/2014 23210 Nangi puppy Mr.Ashoka OPD 1,000.00
4 7/1/2014 20432 Ms.Manoja Mobile 1,800.00
5 7/3/2014 Suddha Ms.Hasini Hospitalized 8,400.00
6 7/3/2014 Smurf family Ms.Nirmali Hospitalized 38,810.00
7 7/9/2014 HOPE Ms.Iraki Hospitalized 6,950.00
8 7/1/2014 angel and 4 pups Ms.Hasini Hospitalized 22,530.00
Total 83,490.00
ROH Bills 2014/07/01 to 2014/07/15
Paid on 8/8/2014
Paid on 8/8/2014
Paid on 8/8/2014
Paid on 8/8/2014
Paid on 8/8/2014
Paid on 8/8/2014
Paid on 8/8/2014
Paid on 8/8/2014