{{billingType}} Billing Ward/Bed: {{wardName}}/{{bedNo}}

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  • ALT + P = Print Invoice
  • ALT + Enter = Jump to Tender Amount
Lab Type:
Prescriber :
ReferredBy :
S.N Department Performer ItemName Qty Price {{billingService.taxName}} Sub Total Item Discount % Discount Amount Total Amount
Select Department from the list.
Performer is mandatory
(N) (F) (S) (E)
Duplicate Item not allowed
Item Name is required
Duplicate Entry (This invoice)
Duplicate Entry ( < {{BillRequestDoubleEntryWarningTimeHrs}} hours)
Enter valid number.

This will be printed {{row.Quantity}} times, each with 1 Quantity in Invoice.

Invalid!!
Enter valid number.
Enter valid number.
Active Billing Package : {{ActivePackageInfo.BillingPackageName}}
Billing History
Credit : {{patBillHistory.CreditAmount}}
Provisional Amount :
{{patBillHistory.ProvisionalAmt}}

Check Provisional Items.

Total Due: {{patBillHistory.TotalDue}}
Deposit Balance : {{patBillHistory.DepositBalance}}
Balance Amount : {{patBillHistory.BalanceAmount}}
SubTotal:
Discount %
Discount Amt:
Total Amount:
CASH:
CoPayment Information: CoPaymentCashAmount: {{ model.ReceivedAmount }}  ,CoPaymentCreditAmount: {{ model.CoPaymentCreditAmount }}
Tender:
Change/Return : {{coreService.currencyUnit}}{{model.Change}}
PaymentMode:
Remarks *:
In Words : {{model.TotalAmount | NumberInWords}} Only.

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