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Invoice | Discharge Bill
Health Insurance Credit Invoice | Discharge Bill
0">
| COPY ({{invoice.InvoiceInfo.PrintCount}}) OF ORIGINAL
Hospital
No. : {{invoice.PatientInfo.PatientCode}}
IP
No. : {{ipdNumber}}
Patient's
Name :
{{invoice.PatientInfo.ShortName}}
Invoice No. :
{{invoice.InvoiceInfo.InvoiceNumFormatted}}
Age/Sex :
{{finalAge}}
Trans.
Date :
{{invoice.DischargeInfo.StatementDate |
DanpheDateTime:'format':'YYYY-MM-DD'}}
Address :
{{invoice.PatientInfo.MunicipalityName}}-{{invoice.PatientInfo.WardNumber}},
{{invoice.PatientInfo.CountrySubDivisionName}}
, {{invoice.PatientInfo.Address}}
Address :
{{invoice.PatientInfo.Address}},
{{invoice.PatientInfo.CountrySubDivisionName}}, {{invoice.PatientInfo.CountryName}}
Invoice
Date :
{{invoice.DischargeInfo.StatementDate
| DanpheDateTime:'format':'YYYY-MM-DD'}}
CONTACT :
{{invoice.PatientInfo.PhoneNumber}}
{{invoice.DischargeInfo.StatementDate | nepaliDate}}
DOA :
{{invoice.VisitInfo.AdmissionDate
| DanpheDateTime:'format':'YYYY-MM-DD'}}
{{invoice.VisitInfo.AdmissionDate | nepaliDate}}
DOD :
{{invoice.VisitInfo.DischargeDate
|
DanpheDateTime:'format':'YYYY-MM-DD'}}
{{invoice.VisitInfo.DischargeDate | nepaliDate}}
Method of Payment:
{{invoice.InvoiceInfo.PaymentMode}}
Policy/Member: {{invoice.PatientInfo.PolicyNo}}
Claim Code:{{invoice.InvoiceInfo.ClaimCode}}
Room Category :
{{invoice.VisitInfo.WardName}}
No Items To Show
In Words:{{invoice.InvoiceInfo.TotalAmount | number: "1.2-2" | NumberInWords | uppercase }} ONLY
In Words ({{OtherCurrencyDetail.CurrencyCode}}): {{OtherCurrencyDetail.ConvertedAmount | number: "1.2-2" | NumberInWords | uppercase }} ONLY
PaymentDetails: {{ invoice.InvoiceInfo.PaymentDetails }}
Amount:
{{invoice.InvoiceInfo.SubTotal | number: "1.2-2"}}
Discount:
{{invoice.InvoiceInfo.DiscountAmount | number: "1.2-2"}}
Credit Amount:
{{ (invoice.InvoiceInfo.TotalAmount - invoice.InvoiceInfo.ReceivedAmount) | number: "1.2-2"}}
Received Amount:
{{invoice.InvoiceInfo.ReceivedAmount | number: "1.2-2"}}
Tender:
{{invoice.InvoiceInfo.Tender | number: "1.2-2"}}
Change/Return:
{{invoice.InvoiceInfo.Change | number: "1.2-2"}}
Consulting Doctor: {{invoice.VisitInfo.ConsultingDoctor}}
User:
{{invoice.InvoiceInfo.UserName}}
Print Date: {{this.invoice.InvoiceInfo.TransactionDate|
DanpheDateTime:'format':'YYYY-MM-DD'}}
Printed On: {{currTime}}
Remarks:
{{invoice.InvoiceInfo.Remarks}}
Grand
Total:
{{invoice.InvoiceInfo.TotalAmount | number: "1.2-2"}}
Grand Total({{OtherCurrencyDetail.CurrencyCode}}):
{{OtherCurrencyDetail.ConvertedAmount | number: "1.2-2"}}
Deposit:
{{invoice.InvoiceInfo.DepositAvailable | number:"1.2-2"}}
invoice.InvoiceInfo.DepositAvailable) && invoice.InvoiceInfo.PaymentMode !='credit'"
style="padding-bottom: 8px;">
Paid Amount:
{{invoice.InvoiceInfo.TotalAmount - invoice.InvoiceInfo.DepositAvailable
| number: "1.2-2"}}
To be Returned:
{{invoice.InvoiceInfo.DepositReturnAmount | number:
"1.2-2"}}
Credit Organization:
{{invoice.InvoiceInfo.CreditOrganizationName}}
{{InvoiceFooterNoteSettings.EnglishText}}
{{InvoiceFooterNoteSettings.NepaliText}} |