S.No. | Invoice No | Invoice Date | Sales Amount | Return Amount | Net Amount | |
---|---|---|---|---|---|---|
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There is no pending credit invoices for this patient.
Please proceed for provisional (if any) or Deposit Refund.
Total Credit Amount: | |
Discount On Settlement: |
Invalid Discount amount |
Payable Amount: | |
Deposit Available: | |
Amount To Pay: | |
Amount To Return: | |
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