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  • Inv DR Rabisha Ashraf Lahore Aug2023

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    Rabisha Ashraf
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    This invoice from OLADOC summarizes fees owed and collected for Dr. Rabisha Ashraf for the month of August 2023. It shows a previous balance owed of Rs. 250, but no fees were charged for appointments at a medical center. The total amount owed is Rs. 250, which is the net payable by the client after subtracting any amounts collected from patients. Payment details are provided to pay the outstanding amount by the due date of September 14.

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    Inv Dr Rabisha Ashraf Lahore Aug2023

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    This invoice from OLADOC summarizes fees owed and collected for Dr. Rabisha Ashraf for the month of August 2023. It shows a previous balance owed of Rs. 250, but no fees were charged for appointments at a medical center. The total amount owed is Rs. 250, which is the net payable by the client after subtracting any amounts collected from patients. Payment details are provided to pay the outstanding amount by the due date of September 14.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views2 pages

    Inv DR Rabisha Ashraf Lahore Aug2023

    Uploaded by

    Rabisha Ashraf
    This invoice from OLADOC summarizes fees owed and collected for Dr. Rabisha Ashraf for the month of August 2023. It shows a previous balance owed of Rs. 250, but no fees were charged for appointments at a medical center. The total amount owed is Rs. 250, which is the net payable by the client after subtracting any amounts collected from patients. Payment details are provided to pay the outstanding amount by the due date of September 14.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Invoice

    Dr. Rabisha Ashraf 290 CCA, Block FF,


    C/o Online Video Consultation, Speak To DHA Phase IV, Lahore
    Doctor Through A Video Call accounts@oladoc.com
    Lahore Tel: 042 32500 444
    rabishaashraf44@gmail.com Invoice #: 202308-216964
    03400168001 Billing Month: Aug. 2023
    Due Date: 14 Sep. 2023

    A. oladoc referral charges

    Sr.# Items Price Quantity Amount

    1 Previous Balance -250

    Dr. Rabisha Ashraf-Fee for appointments at Mian


    2 500 0 0
    Medical Day Care Center

    Dues payable by Client


    Rs. -250

    B. Advance Fee collected by oladoc

    Sr. # Items Fee Quantity Amount

    Total amount received from patients Rs. 0

    NET INVOICE

    Sr. # Items Amount

    A Dues payable to oladoc -250

    B Amount collected from patients by oladoc (0)

    Net payable by Client


    -250

    Note:

    This is an auto generated invoice. Contact our accounts department in case of any issue. Please clear
    your invoice by due date to continue uninterrupted services.
    Payment Details
    Account title: OLADOC
    Account number: 1060 7901 0385 03
    HBL, Garden Town Branch, Lahore
    NTN: 5052822

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