Patient Type:

{{headerDetail.CustomerName}}

{{headerDetail.Address}}

Ph No: {{headerDetail.Tel}}

{{headerDetail.CustomerRegLabel}}

{{Invoice_Label}}

Invoice No: {{BillingInvoiceInfo.InvoiceNumFormatted}}

Transaction Date: {{BillingInvoiceInfo.TransactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}}

Hospital No: {{SelectedClaimObject.PatientInfo[0].PatientCode}}

Invoice Date: {{BillingInvoiceInfo.TransactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}}

Patient's Name: {{SelectedClaimObject.PatientInfo[0].ShortName}}

Date:{{localDateTime}}

Address: {{SelectedClaimObject.PatientInfo[0].MunicipalityName}} -{{SelectedClaimObject.PatientInfo[0].WardNumber}}, {{SelectedClaimObject.PatientInfo[0].CountrySubDivisionName}}

Address: {{SelectedClaimObject.PatientInfo[0].Address}}, {{SelectedClaimObject.PatientInfo[0].CountrySubDivisionName}}, {{SelectedClaimObject.PatientInfo[0].CountryName}}

Contact No: {{SelectedClaimObject.PatientInfo[0].PhoneNumber}}

Age/Sex : {{finalAge}}

Type: {{SelectedClaimObject.PatientInfo[0].SchemeName}}

Method of payment: {{BillingInvoiceInfo.PaymentMode }}

Policy/Member No: {{SelectedClaimObject.PatientInfo[0].PolicyNo }}

Dept: {{SelectedClaimObject.PatientInfo[0].DepartmentName }}

SN. Particular(s) ItemCode Unit Price Dis% Dis.Amt Amount
{{i+1}}. {{row.ItemName}} ({{row.PerformerName}}) {{row.ItemCode}} {{row.Quantity}} {{row.Price | number : "1.2-2"}} {{row.DiscountPercent | number : "1.2-2"}} {{row.DiscountAmount | number : "1.2-2"}} {{row.Quantity * row.Price | number : "1.2-2"}}

In Words : {{ BillingInvoiceInfo.TotalAmount | number: "1.2-2" | NumberInWords | uppercase}} ONLY

SubTotal:

Discount:

Total Amount:

Credit Amount:

Received Amount:

{{BillingInvoiceInfo.SubTotal | number : "1.2-2"}}

{{BillingInvoiceInfo.DiscountAmount | number : "1.2-2"}}

{{BillingInvoiceInfo.TotalAmount | number : "1.2-2"}}

{{(BillingInvoiceInfo.NetReceivableAmount) | number : "1.2-2"}}

{{BillingInvoiceInfo.ReceivedAmount | number : "1.2-2"}}

Tender:{{BillingInvoiceInfo.Tender | number : "1.2-2"}}, Change/Return: {{BillingInvoiceInfo.Change | number : "1.2-2"}}

PaymentDetails: {{BillingInvoiceInfo.PaymentDetails}}

User: {{BillingInvoiceInfo.UserName}}

Time: {{BillingInvoiceInfo.TransactionDate | DanpheDateTime:'format':'hh:mm A'}}

{{InvoiceFooterNoteSettings.NepaliText}}

{{InvoiceFooterNoteSettings.EnglishText}}

{{pharmacyHeaderDetail.hospitalName}}

{{pharmacyHeaderDetail.address}}

{{ pharmacyHeaderDetail.tel}}

{{ pharmacyHeaderDetail.DDA}}

{{GeneralFieldLabel.PANNo}}: {{pharmacyHeaderDetail.PANno}}

PHARMACY UNITS

{{PharmacyInvoiceLabel}}

REF. BILL

Invoice No: {{pharmacyReceipt.CurrentFinYear}} - PH{{ pharmacyReceipt.ReceiptPrintNo}}

Ref BillNo: {{pharmacyReceipt.CurrentFinYear}} - PH{{ pharmacyReceipt.ReceiptPrintNo}}

Transaction Date: {{pharmacyReceipt.ReceiptDate | DanpheDateTime:'format':'YYYY-MM-DD'}}

Hospital No : {{pharmacyReceipt.Patient.PatientCode}}

Invoice Date: {{pharmacyReceipt.ReceiptDate | DanpheDateTime:'format':'YYYY-MM-DD'}}

Patient's Name: {{pharmacyReceipt.Patient.ShortName}}

{{pharmacyReceipt.ReceiptDate | nepaliDate }}

Address: {{pharmacyReceipt.Patient.Address}}, {{pharmacyReceipt.Patient.CountrySubDivisionName}}

Age/Sex :{{pharmacyReceipt.Patient.DateOfBirth | DanpheDateTime:'age' }}/{{pharmacyReceipt.Patient.Gender}}

Provider's Name: {{pharmacyReceipt.ProviderName}}

{{GeneralFieldLabel.NMCNo}}:{{pharmacyReceipt.ProviderNMCNumber}}

ClaimCode: {{pharmacyReceipt.ClaimCode}}

PolicyNo: {{pharmacyReceipt.PolicyNo}}

Contact No: {{pharmacyReceipt.Patient.PhoneNumber}}

Method of payment: {{pharmacyReceipt.PaymentMode}}

SN. Particular(s) Qty Expiry Batch Rack No. Rate Amount
{{i+1}} {{row.ItemName}} {{row.Quantity}} {{row.ExpiryDate | date: 'dd MMM yyy'}} {{row.BatchNo}} {{row.RackNo}} {{row.SalePrice | number: "1.2-4"}} {{row.SubTotal | number: "1.2-4"}}

In Words :{{pharmacyReceipt.TotalAmount | NumberInWords}} Only

SubTotal:

Discount:

Taxable Amount:

Non Taxable Amount:

VAT:

Cash Amount:

Credit Amount:

Total Amount:

{{pharmacyReceipt.SubTotal | number: "1.2-4"}}

{{pharmacyReceipt.DiscountAmount | number: "1.2-4"}}

{{pharmacyReceipt.TaxableAmount | number: "1.2-4"}}

{{pharmacyReceipt.NonTaxableAmount | number: "1.2-4"}}

{{pharmacyReceipt.VATAmount | number: "1.2-4"}}

{{pharmacyReceipt.CashAmount | number: "1.2-4"}}

{{pharmacyReceipt.CreditAmount | number: "1.2-4"}}

{{coreService.currencyUnit}} {{pharmacyReceipt.TotalAmount | number: "1.2-4"}}

Tender: {{pharmacyReceipt.Tender | number : "1.2-2"}}

Change/Return: {{pharmacyReceipt.Change | number: "1.2-2"}}

{{pharmacyReceipt.PaymentModeDetails | paymentDetails}}

Credit Organization: {{pharmacyReceipt.CreditOrganizationName}}

Store: {{pharmacyReceipt.StoreName}}

Remarks: {{pharmacyReceipt.Remarks}}

User: {{pharmacyReceipt.BillingUser}}

Time: {{pharmacyReceipt.ReceiptDate | DanpheDateTime:'format':'HH:mm'}}

{{englishText}}

{{nepaliText}}