/
GenericName Drug/Medicine Name Expiry Batch AvlQty Qty SalePrice SubTotal Dis%
{{invoiceItem.SubTotal | number: "1.0-2"}}
Discount % Range: 0-100%
Invalid Quantity Invalid Item
# GenericName ItemName Expiry Batch Qty SalePrice SubTotal Discount Amt. VAT Amt. Total
{{i + 1}} {{item.GenericName}} {{item.ItemName}} {{item.ExpiryDate | date: 'MMM yyy'}} {{item.BatchNo}} {{item.Quantity}} {{item.SalePrice | number: "1.2-4"}} {{item.SubTotal | number: "1.2-4"}} {{item.TotalDisAmt | number: "1.2-4"}} {{item.VATAmount | number: "1.2-4"}} {{item.TotalAmount | number: "1.2-4"}}
Sub Total:
Discount Percentage:
Discount % Range: 0-100%
Discount Amount:
VAT Amount:
Total Amount:
In Words : {{currSale.PaidAmount | number: "1.2-4" | NumberInWords}} Only.

Payment Mode:
CASH:
CoPayment Information:
CoPayCashAmt: {{currSale.CoPaymentCashAmount}}
CoPayCreditAmt: {{currSale.CoPaymentCreditAmount}}
Tender:
Change: {{coreService.currencyUnit}} {{currSale.Change}}
Remarks:*
Paid Amount:
   
Invoice History
Deposit Balance : {{patSummary.DepositBalance}}
Credit : {{patSummary.CreditAmount}}
Provisional Amount : {{patSummary.ProvisionalAmt}}
Total Due: {{patSummary.TotalDue}}
Balance Amount : {{patSummary.BalanceAmount}}
Credit Limits and Balances
General Credit Limit: {{patSummary.GeneralCreditLimit}}
IP Credit Limit: {{patSummary.IpCreditLimit}}
OP Credit Limit: {{patSummary.OpCreditLimit}}
IP Balance: {{patSummary.IpBalance}}
OP Balance: {{patSummary.OpBalance}}