Request Date Item Name Batch Expiry Date Dispatch Qty Return Qty Qty. Discount % DiscountAmount Amount Ward Name User Name
{{row.CreatedOn | DanpheDateTime:'format':'YYYY-MM-DD'}} {{row.ItemName}} {{row.BatchNo}} {{row.ExpiryDate | DanpheDateTime:'format':'YYYY-MM-DD'}} Return Qty Should be less than Dispatch Qty {{row.DiscountPercentage}} {{row.TotalDisAmt}} {{row.TotalAmount}} {{row.WardName}} {{row.WardUser}}
Invoice History
Provisional Amount : {{patBillHistory.ProvisionalAmt}}
Total Due: {{patBillHistory.TotalDue}}
Deposit Balance : {{patBillHistory.DepositBalance}}
Balance Amount : {{patBillHistory.BalanceAmount}}
Discount Amount:
Discount Percentage:
Tender:
Change:
Remarks:*
Payment Mode:
Deduct from Deposit:
Deposit Deduction: {{depositDeductAmount}}
New Deposit Balance: {{newdepositBalance}}
Sub Total:
Total Amount:
Adjustment:
Paid Amount:
In Words : {{currSale.PaidAmount | NumberInWords}} Only.



Billing History
Credit : {{patBillHistory.CreditAmount}}
Provisional Amount : {{patBillHistory.ProvisionalAmt}}
Total Due: {{patBillHistory.TotalDue}}
Deposit Balance : {{patBillHistory.DepositBalance}}
Balance Amount : {{patBillHistory.BalanceAmount}}

Cancelled items summary

Item Name Quantity Amount Cancelled On
{{row.ItemName}} {{row.Quantity}} {{row.TotalAmount}} {{row.CancelledOn | DanpheDateTime:'format':'DD.MM.YY HH:mm'}}