Invoice Details

Patient Name: {{ PatientInfo.ShortName}} Patient Code: {{ PatientInfo.PatientCode}} Age/Sex: {{ Age }}/{{PatientInfo.Gender}}
Sales
Invoice No: PH{{ InvoiceDetail.InvoiceNo}} Invoice Date:
SN ItemName Quantity Price Subtotal Discount Total Amount
{{j+1}} {{row.ItemName}} {{row.Quantity}} {{row.SalePrice}} {{row.SubTotal}} {{row.DiscountAmount}} {{row.TotalAmount}}
Total: {{salesTotalAmount}}
Sales Return
Credit Note No: CRN-{{row.CreditNoteID}} Return Date:
SN ItemName Quantity Price Return Subtotal Return Discount Total Return Amount
{{i+1}} {{creditItems.ItemName}} {{creditItems.ReturnedQty}} {{creditItems.SalePrice}} {{creditItems.SubTotal}} {{creditItems.DiscountAmount}} {{creditItems.TotalAmount}}
Total: {{creditNoteTotal}}