Invoice | Discharge Bill Health Insurance Credit Invoice | Discharge Bill | COPY ({{invoice.InvoiceInfo.PrintCount}}) OF ORIGINAL
Hospital No. : {{invoice.PatientInfo.PatientCode}}
IP No. : {{ipdNumber}}
Patient's Name :  {{invoice.PatientInfo.ShortName}}
Invoice No. :  {{invoice.InvoiceInfo.InvoiceNumFormatted}}
Age/Sex :  {{finalAge}}
Trans. Date :  {{invoice.DischargeInfo.StatementDate | DanpheDateTime:'format':'YYYY-MM-DD'}} 
Address :  {{invoice.PatientInfo.MunicipalityName}}-{{invoice.PatientInfo.WardNumber}}, {{invoice.PatientInfo.CountrySubDivisionName}} , {{invoice.PatientInfo.Address}}
Address :  {{invoice.PatientInfo.Address}}, {{invoice.PatientInfo.CountrySubDivisionName}}, {{invoice.PatientInfo.CountryName}}
Invoice Date :  {{invoice.DischargeInfo.StatementDate | DanpheDateTime:'format':'YYYY-MM-DD'}}
CONTACT :  {{invoice.PatientInfo.PhoneNumber}}
{{invoice.DischargeInfo.StatementDate | nepaliDate}}
DOA :  {{invoice.VisitInfo.AdmissionDate | DanpheDateTime:'format':'YYYY-MM-DD'}} {{invoice.VisitInfo.AdmissionDate | nepaliDate}}
DOD :  {{invoice.VisitInfo.DischargeDate | DanpheDateTime:'format':'YYYY-MM-DD'}} {{invoice.VisitInfo.DischargeDate | nepaliDate}}
Method of Payment: {{invoice.InvoiceInfo.PaymentMode}}
Policy/Member: {{invoice.PatientInfo.PolicyNo}}
Claim Code:{{invoice.InvoiceInfo.ClaimCode}}
Room Category :  {{invoice.VisitInfo.WardName}}
S.N. Service Department SubTotal Discount Total
{{i+1}} {{row.GroupName}} {{row.SubTotal | number : "1.2-2"}} {{row.DiscountAmount | number : "1.2-2"}} {{row.TotalAmount | number : "1.2-2"}}
Total {{BillingAmount.SubTotal | number : "1.2-2"}} {{BillingAmount.DiscountAmount | number : "1.2-2"}} {{BillingAmount.TotalAmount | number : "1.2-2"}}
S.N. Service Particular(s) SubTotal Discount Total
{{i+1}} {{row.GroupName}} {{row.SubTotal | number : "1.2-2"}} {{row.DiscountAmount | number : "1.2-2"}} {{row.TotalAmount | number : "1.2-2"}}
Total {{PharmacyAmount.SubTotal | number : "1.2-2"}} {{PharmacyAmount.DiscountAmount | number : "1.2-2"}} {{PharmacyAmount.TotalAmount | number : "1.2-2"}}

No Items To Show
Note: This patient is discharged without billing Items

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

In Words ({{OtherCurrencyDetail.CurrencyCode}}): {{OtherCurrencyDetail.ConvertedAmount | number: "1.2-2" | NumberInWords | uppercase }} ONLY

PaymentDetails: {{ invoice.InvoiceInfo.PaymentDetails }}
Amount: {{invoice.InvoiceInfo.SubTotal | number: "1.2-2"}}
Discount: {{invoice.InvoiceInfo.DiscountAmount | number: "1.2-2"}}
Credit Amount: {{ (invoice.InvoiceInfo.TotalAmount - invoice.InvoiceInfo.ReceivedAmount) | number: "1.2-2"}}
Received Amount: {{invoice.InvoiceInfo.ReceivedAmount | number: "1.2-2"}}
Tender: {{invoice.InvoiceInfo.Tender | number: "1.2-2"}}
Change/Return: {{invoice.InvoiceInfo.Change | number: "1.2-2"}}
Consulting Doctor: {{invoice.VisitInfo.ConsultingDoctor}}
User: {{invoice.InvoiceInfo.UserName}}
Print Date: {{this.invoice.InvoiceInfo.TransactionDate| DanpheDateTime:'format':'YYYY-MM-DD'}}
Printed On: {{currTime}}
Remarks: {{invoice.InvoiceInfo.Remarks}}
Grand Total: {{invoice.InvoiceInfo.TotalAmount | number: "1.2-2"}}
Grand Total({{OtherCurrencyDetail.CurrencyCode}}): {{OtherCurrencyDetail.ConvertedAmount | number: "1.2-2"}}
Deposit: {{invoice.InvoiceInfo.DepositAvailable | number:"1.2-2"}}
Paid Amount: {{invoice.InvoiceInfo.TotalAmount - invoice.InvoiceInfo.DepositAvailable | number: "1.2-2"}}
To be Returned: {{invoice.InvoiceInfo.DepositReturnAmount | number: "1.2-2"}}
Credit Organization: {{invoice.InvoiceInfo.CreditOrganizationName}}
{{InvoiceFooterNoteSettings.EnglishText}}
{{InvoiceFooterNoteSettings.NepaliText}}