Invoice Statement- Dr. Shalini Nair

Dr. Shalini Nair Al Barsha South 2 Lantana 2, Villa no: 324 Date Ref. No. Job Number Opening Pending Balance 17-Jul-25 S250708_18 20250708_18 47.25 - 47.25 07-Aug-25 S250209_8 20250209_8 12.60 - 12.60 09-Sep-25 S250903_11 20250903_11 32.55 - 32.55 28-Feb-26 S260228_1 20260228_1 210.00 - 210.00 28-Feb-26 S260228_17 20260228_17 89.25 - 89.25 30-Apr-26 S260426_1 20260426_1 31.50 - 31.50 Total to be Paid 423.15 - 423.15