COPY({{receipt.PrintCount}}) OF ORIGINAL

{{headerDetail.hospitalName}}

{{headerDetail.address}}

{{ headerDetail.tel}}

{{ headerDetail.DDA}}

{{GeneralFieldLabel.PANNo}} : {{headerDetail.PANno}}

PHARMACY UNITS

INVOICE

CREDIT NOTE

CRN No: {{receipt.CurrentFiscalYearName}}-CR-PH{{receipt.CreditNoteNo}}

Invoice No: {{receipt.CurrentFiscalYearName}} - PH{{ receipt.ReceiptPrintNo }}

Reference No: {{receipt.CurrentFiscalYearName}}-PH{{receipt.ReferenceInvoiceNo}}

Transaction Date: {{receipt.ReceiptDate | DanpheDateTime:'format':'YYYY-MM-DD'}}

Hospital No : {{receipt.PatientInfo.PatientCode}}

Invoice Date: {{receipt.ReceiptDate | DanpheDateTime:'format':'YYYY-MM-DD'}}

Patient's Name: {{receipt.PatientInfo.ShortName}}

{{receipt.ReceiptDate | nepaliDate }}

Address: {{receipt.PatientInfo.Address}}, {{receipt.PatientInfo.CountrySubDivisionName}}

Age/Sex :{{receipt.PatientInfo.DateOfBirth | DanpheDateTime:'age' }}/{{receipt.PatientInfo.Gender}}

Provider's Name: {{receipt.ProviderName}}

{{GeneralFieldLabel.NMCNo}}:{{receipt.ProviderNMCNumber}}

ClaimCode: {{receipt.ClaimCode}}

PolicyNo: {{receipt.PolicyNo}}

Contact No: {{receipt.PatientInfo.PhoneNumber}}

Method of payment: {{receipt.PaymentMode}}

SN. Particular(s) Qty Ret.Qty Expiry Batch Rack No. Rate Amount
{{i+1}} {{row.ItemDisplayName}} {{row.Quantity}} {{row.ReturnedQty}} {{row.ExpiryDate | date: 'dd MMM yyy'}} {{row.BatchNo}} {{row.RackNo}} {{row.SalePrice | number: "1.2-2"}} {{row.SubTotal | number: "1.2-2"}}

In Words :{{receipt.TotalAmount | NumberInWords}} Only

SubTotal:

Discount:

Taxable Amount:

Non Taxable Amount:

VAT:

Cash Amount:

Cash Ret Amount:

Credit Amount:

Credit Ret Amount:

Total Amount:

{{receipt.SubTotal | number: "1.2-2"}}

{{receipt.DiscountAmount | number: "1.2-2"}}

{{receipt.TaxableAmount | number: "1.2-2"}}

{{receipt.NonTaxableAmount | number: "1.2-2"}}

{{receipt.VATAmount | number: "1.2-2"}}

{{receipt.CashAmount | number: "1.2-2"}}

{{receipt.CashAmount | number: "1.2-2"}}

{{receipt.CreditAmount | number: "1.2-2"}}

{{receipt.CreditAmount | number: "1.2-2"}}

{{coreService.currencyUnit}} {{receipt.TotalAmount | number: "1.2-2"}}

Tender: {{receipt.Tender | number : "1.2-2"}}

Change/Return: {{receipt.Change | number: "1.2-2"}}

{{receipt.PaymentModeDetails | paymentDetails}}

Credit Organization: {{receipt.CreditOrganizationName}}

Remarks: {{receipt.Remarks}}

User: {{receipt.BillingUser}}

Time: {{receipt.ReceiptDate | DanpheDateTime:'format':'HH:mm'}}

{{englishText}}

{{nepaliText}}

{{headerDetail.hospitalName}}

{{headerDetail.address}}

{{ headerDetail.tel}}

{{headerDetail.DDA}}

{{GeneralFieldLabel.PANNo}} : {{headerDetail.PANno}}

PHARMACY UNITS

INVOICE

CREDIT NOTE

CRN No: {{receipt.CurrentFiscalYearName}}-CR-PH{{receipt.CreditNoteNo}}

Invoice No: {{receipt.CurrentFiscalYearName}} - PH{{ receipt.ReceiptPrintNo }}

Reference No: {{receipt.CurrentFiscalYearName}}-PH{{receipt.ReferenceInvoiceNo}}

Transaction Date: {{receipt.ReceiptDate | DanpheDateTime:'format':'YYYY-MM-DD'}}

Hospital No : {{receipt.PatientInfo.PatientCode}}

Invoice Date: {{receipt.ReceiptDate | DanpheDateTime:'format':'YYYY-MM-DD'}}

Patient's Name: {{receipt.PatientInfo.ShortName}}

{{receipt.ReceiptDate | nepaliDate }}

Provider's Name: {{receipt.ProviderName}}

{{GeneralFieldLabel.NMCNo}}: {{receipt.ProviderNMCNumber}}

Address:{{receipt.PatientInfo.Address}}, {{receipt.PatientInfo.CountrySubDivisionName}}

Age/Sex : {{receipt.PatientInfo.DateOfBirth | DanpheDateTime:'age' }}/{{receipt.PatientInfo.Gender}}

ClaimCode: {{receipt.ClaimCode}}

PolicyNo: {{receipt.PolicyNo}}

Contact No: {{receipt.PatientInfo.PhoneNumber}}

Method of payment: {{receipt.PaymentMode}}

SN. Particular(s) Qty Ret.Qty Expiry Batch Rack No. Rate Amount
{{i+1}} {{row.ItemDisplayName}} {{row.Quantity}} {{row.ReturnedQty}} {{row.ExpiryDate | date: 'dd MMM yyy'}} {{row.BatchNo}} {{row.RackNo}} {{row.SalePrice | number: "1.2-2"}} {{row.SubTotal | number: "1.2-2"}}

In Words :{{receipt.TotalAmount | NumberInWords}} Only

SubTotal:

Discount:

Cash Amount:

Cash Ret Amount:

Credit Amount:

Credit Ret Amt:

Total Amount:

{{receipt.SubTotal | number: "1.2-2"}}

{{receipt.DiscountAmount | number: "1.2-2"}}

{{receipt.CashAmount | number: "1.2-2"}}

{{receipt.CashAmount | number: "1.2-2"}}

{{receipt.CreditAmount | number: "1.2-2"}}

{{receipt.CreditAmount | number: "1.2-2"}}

{{coreService.currencyUnit}} {{receipt.TotalAmount | number: "1.2-2"}}

Tender: {{receipt.Tender | number : "1.2-2"}}

{{receipt.PaymentModeDetails | paymentDetails}}

Credit Organization: {{receipt.CreditOrganizationName}}

Remarks: {{receipt.Remarks}}

User: {{receipt.BillingUser}}

Time: {{receipt.ReceiptDate | DanpheDateTime:'format':'HH:mm'}}

{{englishText}}

{{nepaliText}}