Incentive Patient Vs Service Report
Doctor Name: {{reportData[0].IncentiveReceiverName}}
Item Name PriceCategory Date (AD)(BS) Invoice No. Incentive Amt. TDS Amt. Net Payable

{{InTyrow.PatientName}}

{{row.ItemName}} {{row.PriceCategoryName}} {{row.TransactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}} {{row.TransactionDate | nepaliDate:'format':'YYYY-MM-DD'}} {{row.InvoiceNoFormatted}} {{row.IncentiveAmount | ParseAmount}} {{row.TDSAmount | ParseAmount}} {{row.NetPayableAmt | ParseAmount}}
Sub Total : {{InTyrow.Sub_IncentiveAmount | ParseAmount}} {{InTyrow.Sub_TDSAmount | ParseAmount}} {{InTyrow.Sub_NetPayableAmt | ParseAmount}}
Total : {{tot_IncentiveAmount | ParseAmount}} {{tot_TDSAmount | ParseAmount}} {{tot_NetPayable | ParseAmount}}