Deposit Receipt
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Receipt No:{{deposit.FiscalYear}} {{'DP'}}-{{
deposit.ReceiptNo}}
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Date: {{deposit.CreatedOn |
DanpheDateTime:'format':'YYYY-MM-DD'}}
{{localDate}}
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Hospital No : {{deposit.PatientCode}}
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Address : {{deposit.Address}}
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Patient's Name: {{deposit.PatientName}}
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Payment Mode: {{deposit.PaymentMode}}
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Contact No: {{deposit.PhoneNumber}}
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Deposit Deducted Amount: {{coreService.currencyUnit}} {{deposit.OutAmount | number : "1.2-2"}}
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Refund Amount: {{coreService.currencyUnit}} {{deposit.OutAmount | number : "1.2-2" }}
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Deposit of {{coreService.currencyUnit}} {{deposit.InAmount | number : "1.2-2"}} received
from {{deposit.CareOf}} for {{deposit.PatientName}}.
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Refund of {{coreService.currencyUnit}} {{deposit.OutAmount | number : "1.2-2"}} to
{{deposit.CareOf}} for {{deposit.PatientName}}.
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In Words : {{deposit.InAmount | NumberInWords}} /- Only
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In Words : {{deposit.OutAmount | NumberInWords}} /- Only
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In Words : {{deposit.OutAmount | NumberInWords}} /- Only
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Deposit Balance : {{deposit.DepositBalance | number : "1.2-2"}}
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Remarks: {{deposit.Remarks}}
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Received By Refunded by {{deposit.BillingUser}} on {{DateTimeNow}}
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