{{headerDetail.CustomerName}}

{{headerDetail.Address}}

Ph No: {{headerDetail.Tel}}

{{headerDetail.CustomerRegLabel}}

CREDIT NOTE

Credit Note No: {{ReturnInvoice.FiscalYear}}-CRN{{ReturnInvoice.CreditNoteNumber}}

CRN Date:{{ReturnInvoice.CreatedOn | DanpheDateTime:'format':'YYYY-MM-DD'}}

Ref. Invoice No: {{ReturnInvoice.FiscalYear}} - {{ReturnInvoice.InvoiceCode}}{{ ReturnInvoice.RefInvoiceNum}}

{{ReturnInvoice.CreatedOn | nepaliDate:'format':'YYYY-MM-DD'}}

Hospital No : {{Patient.PatientCode}}

Ref.Invoice Date : {{ReferenceInvoiceDate | DanpheDateTime:'format':'YYYY-MM-DD'}}

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

{{ReturnInvoice.CreatedOn | nepaliDate:'format':'YYYY-MM-DD'}}

Contact No:  {{Patient.PhoneNumber}}

Age / Sex : {{Patient.Age }}/{{Patient.Gender}}

SN. Particular(s) Unit Amount
{{i+1}}. {{row.ItemName}} {{row.RetQuantity}} {{row.RetTotalAmount}}

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

Total Amount:

Total Cash Return Amount:

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

{{ReturnInvoice.ReturnCashAmount | number: "1.2-2"}}

User: {{BillReturnUserName}}

Time: {{ReturnInvoice.CreatedOn | DanpheDateTime:'format':'hh:mm A'}}

Remarks: {{ReturnInvoice.Remarks}}