{{billingType}} Billing

ItemName Quantity Price Disc% DiscAmt TotalAmount Performer
Additional Item is applied, Proceed Further.
Item Name is required
Price cannot be negative.
Performer is required

Package Billing Enabled

({{this.SelectedPackage.BillingPackageName}}) Package Is Selected

# ItemCode ItemName Qty Price DiscountAmt. Total Performer
{{i + 1}} {{item.ItemCode}} {{ item.ItemName }}
Item already exists (This Invoice)
Duplicate Entry ({{'<'}} {{BillRequestDoubleEntryWarningTimeHrs}} hours)
{{item.Quantity}} {{item.Price | number : "1.2-2" }} {{item.DiscountAmount | number: "1.2-2" }} {{item.TotalAmount | number: "1.2-2" }} {{item.PerformerName}}
Billing History
Credit : {{patBillHistory.CreditAmount}}
Provisional Amount :
{{patBillHistory.ProvisionalAmt}}

Check Provisional Items.

Total Due: {{patBillHistory.TotalDue}}
Deposit Balance : {{patBillHistory.DepositBalance}}
Balance Amount : {{patBillHistory.BalanceAmount}}
SubTotal:
Discount %
Discount Amt:
Total Amount:
(In Words : {{model.TotalAmount | NumberInWords}} Only.)
CASH: CREDIT:
CoPayment Information: CoPayCashAmt: {{ model.ReceivedAmount }}  ,CoPayCreditAmt: {{ model.CoPaymentCreditAmount }}
Tender:
Change/Return : {{coreService.currencyUnit}}{{model.Change}}
PaymentMode: {{SchemePriceCategory.DefaultPaymentMode.toUpperCase()}}
Remarks *:
Cancel