Credit Organization: {{ OrganizationName }}
S.No. Invoice No Invoice Date Sales Amount Return Amount Net Amount
{{j+1}} {{row.InvoiceCode}}{{row.InvoiceNo}} {{row.SalesAmount}} {{row.ReturnAmount}} {{row.NetAmount}}

There is no pending credit invoices for this patient.

Please proceed for provisional (if any) or Deposit Refund.

Total Credit Amount:
Discount On Settlement:
Invalid Discount amount
Payable Amount:
Deposit Available:
Amount To Pay:
Amount To Return:
( In words: {{ model.PaidAmount | NumberInWords}} only ) ( In words: {{ model.RefundableAmount | NumberInWords}} only )
Remarks:

Remarks is mandatory.

Provisional Amount :{{ProvisionalInfo.ProvisionalTotal}}

There are few items in provisional list, please generate their invoices and proceed for settlement