Patient Type:

SSF INVOICE

Billing Package: {{InvoiceInfo.PackageName}}
{{i+1}} {{row.ItemName}}
In Words : {{ InvoiceInfo.TotalAmount | number: "1.2-2" | NumberInWords | uppercase}} ONLY
SubTotal {{ InvoiceInfo.SubTotal | number : "1.2-2" }}
Discount {{InvoiceInfo.DiscountAmount | number : "1.2-2"}}
Credit Amount {{InvoiceInfo.BalanceAmount | number : "1.2-2"}}
Cash Amount {{(InvoiceInfo.TotalAmount - InvoiceInfo.BalanceAmount) | number : "1.2-2"}}
Net Amount {{InvoiceInfo.TaxableAmount}}
{{taxLabel}} {{InvoiceInfo.TaxTotal}}
Total Amount {{InvoiceInfo.TotalAmount | number : "1.2-2"}}
Deposit: [Deducted: {{InvoiceInfo.DepositUsed}}/Balance:{{InvoiceInfo.DepositBalance}}] Tender: {{InvoiceInfo.Tender | number : "1.2-2"}}
Change/Return: {{InvoiceInfo.Change}}
PaymentDetails: {{ InvoiceInfo.PaymentDetails }}
Remarks : {{InvoiceInfo.Remarks}}
Patient Amount: {{CreditInvoiceDisplaySettings.PatAmtValue}}
Credit Organization : {{InvoiceInfo.CreditOrganizationName}}
Prescribed By: {{invoice.InvoiceItems[0].RequestedByName }}
User: {{InvoiceInfo.UserName}}
Time: {{ InvoiceInfo.TransactionDate | DanpheDateTime:'format':'hh:mm A' }}
{{InvoiceFooterNoteSettings.EnglishText}}
{{InvoiceFooterNoteSettings.NepaliText}}