CREDIT NOTE

Fiscal Year:
Invoice Number:
Patient: {{crnInfoVM.PatientInfo.ShortName}} ({{crnInfoVM.PatientInfo.PatientCode}}) Scheme: {{crnInfoVM.InvoiceInfo.SchemeName}} PriceCategory: {{crnInfoVM.InvoiceInfo.PriceCategoryName}} Invoice No: {{crnInfoVM.InvoiceInfo.InvoiceNoFormatted}} Invoice Date: {{crnInfoVM.InvoiceInfo.InvoiceDate | DanpheDateTime:'format':'YYYY-MM-DD'}} {{crnInfoVM.InvoiceInfo.InvoiceDate | nepaliDate}} Time : {{crnInfoVM.InvoiceInfo.InvoiceDate | DanpheDateTime:'format':'HH:mm'}} Bill Status: {{crnInfoVM.InvoiceInfo.BillStatus | uppercase}}
SN Item Name Price Quantity Subtotal Discount Total Amt. Return Qty.
{{i+1}} {{itm.ItemName}} {{itm.Price}} {{itm.RemainingQty}} {{itm.SubTotal}} {{itm.DiscountAmount}} {{itm.TotalAmount}}

Can't return. Report already processed.

Total Return Amount : {{totalReturnAmt}}
Credit Return Amount : {{ReturnCreditAmount}}
Cash Return Amount : {{ReturnCashAmount}}
Cash To Be Returned: {{ ReturnCashAmount }}
(In words : {{ReturnCashAmount | NumberInWords}} )
(In words : {{totalReturnAmt | NumberInWords}} only.)
Remarks *:

Note: There was additional {{crnInfoVM.InvoiceInfo.CashDiscount}} cash discount given on this invoice during settlement.


Invalid Discount Amount.
Net Return Amount :
(In Words: {{NetReturnedAmount | NumberInWords}} only /-)

All Items of this Invoice are already returned

Please check the 'Credit Note' details from Duplicate prints>Returned Invoice page.

This invoice is already Claimed

You cannot return invoice after it is claimed.