From Date: {{FromDate}}
ToDate: {{ToDate}}
Doctor Name: {{reportData[0].IncentiveReceiverName}}
Print Date: {{currentDate}}

Income Type: {{InTyrow.IncomeType}}

Sr No. Date (AD) (BS) Type Invoice No. Patient Hospital No Item Name PriceCategory SubTotal Discount Amount Total Bill Amt. Incentive Amt. TDS Amt. Net Payable IsPaymentProcessed
{{i+1}} {{row.TransactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}} {{row.TransactionDate | nepaliDate:'format':'YYYY-MM-DD'}} Sales Sales Return {{row.InvoiceNoFormatted}} {{row.PatientName}} {{row.HospitalNum}} {{row.ItemName}} {{row.PriceCategoryName}} {{row.SubTotal | number : "1.2-2"}} {{row.DiscountAmount | number : "1.2-2"}} {{row.TotalAmount | number : "1.2-2"}} {{row.IncentiveAmount | number : "1.2-2"}} {{row.TDSAmount | number : "1.2-2"}} {{row.NetPayableAmt | number : "1.2-2"}} {{row.IsPaymentMade}}
Total : {{summary.tot_AssignBilAmt | number : "1.2-2"}} {{summary.tot_AssignInctvAmt | number : "1.2-2"}} {{summary.tot_AssignTDSAmt | number : "1.2-2"}} {{summary.tot_AssignNetPayable | number : "1.2-2"}} -
Total : {{summary.tot_PrescBilAmt | number : "1.2-2"}} {{summary.tot_PrescInctvAmt | number : "1.2-2"}} {{summary.tot_PrescTDSAmt | number : "1.2-2"}} {{summary.tot_PrescNetPayable | number : "1.2-2"}} -
Total : {{summary.tot_RefBilAmt | number : "1.2-2"}} {{summary.tot_RefInctvAmt | number : "1.2-2"}} {{summary.tot_RefTDSAmt | number : "1.2-2"}} {{summary.tot_RefNetPayable | number : "1.2-2"}} -