Patient Name: | {{PatientDetail.PatientName}} | Patient Type: | {{PatientDetail.VisitType}} | Hospital No: | {{PatientDetail.HospitalNo}} |
S.N. | Drug/Medicine Name | Batch No | Sold Qty | Prev Ret Qty | Return Qty | Balance Qty | SalePrice | SubTotal | Dis% | Dis.Amount | VAT% | VAT Amount | Total | BillNo | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{i+1}} | Return Qty Should be less than Available Qty |
Sub-Total | |
Dis. Amount | |
VAT Amount | |
Total Amount | |
Return Amount | |
Cash To Be Return | |
Credit To Be Return | |
Remarks * | |
In Words : {{ returnAmount | NumberInWords }} Only. | |
|
Patient Name: | {{invoiceHeader.PatientName}} | Patient Type: | {{invoiceHeader.PatientType}} | Date: | {{invoiceHeader.InvoiceDate}} |
{{GeneralFieldLabel.NSHINo}} Number: | {{invoiceHeader.NSHINo}} | Claim Code: | {{invoiceHeader.ClaimCode}} | Insurance Balance: | {{invoiceHeader.InsuranceBalance}} |
Invoice No: | {{invoiceHeader.FiscalYear}}-PH{{invoiceHeader.InvoiceId}} | ||||
Bill Amount: | {{invoiceHeader.InvoiceTotalMoney}} |
Drug/Medicine Name | Batch No | RackNo. | Sold Qty | Prev Ret Qty | Return Qty | Balance Qty | SalePrice | SubTotal | Dis% | Dis.Amount | VAT% | VAT Amount | Total | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Return Qty Should be less than Available Qty Valid quantity required |
Sub-Total | |
Dis. Amount | |
VAT Amount | |
Adjustment | |
Total Amount | |
Return Amount | |
Cash To Be Return | |
Credit To Be Return | |
Remarks * | |
In Words : {{ returnAmount | NumberInWords }} Only. | |
|
Note: There was additional {{invoiceHeader.CashDiscount}} cash discount given on this invoice during settlement.