Inpatient Billing
Ip Number: {{admissionInfo.IpNumber}}
Ward/Bed: {{admissionInfo.BedsInformation.WardName}} / {{admissionInfo.BedsInformation.BedNumber}}
Total Days: {{totalDays}}
Procedure:
Admitting Doc:   {{admissionInfo.AdmittingDoctorName}}
Adm. Date:  
Disch. Date :  
Credit Amount :   {{ CreditTotal }}
Pharmacy Pending :     ({{ PharmacyTotal }}),    

Billing Detail

Discount %
Discount Amt.
Billing Total
In USD
{{1 | currency}} = {{exchangeRate|currency:CoreService.currencyUnit}}
Pharmacy Total
Grand Total
Deposit Balance
To Be Paid

In Words (To Pay): {{model.ToBePaid | number | NumberInWords}} Only.

To Be Refund

In Words (To Return): {{model.ToBeRefund | number | NumberInWords}} Only.

CASH:
CoPayment Information: CoPaymentCashAmount: {{ model.ReceivedAmount }}  ,CoPaymentCreditAmount: {{ model.CoPaymentCreditAmount }}
PaymentMode: {{SchemePriceCategory.DefaultPaymentMode.toUpperCase()}}
Tender:
Change/Return : {{model.Change | number}}
Billing Remarks * :

*There will be no deposit deduct / deposit return for CREDIT bill.