ServiceDepartment: {{ ServiceDepartmentName }}
S.N. Incentive Receiver Incentive Type Receipt Formatted Patient Hospital No Item Name PriceCategory Sub Total Discount Amount Total Bill Amount Incentive Amount TDS Amount Net Payable
{{i+1}} {{row.IncentiveReceiverName}} {{row.IncomeType}} {{row.InvoiceNoFormatted}} {{row.PatientName}} {{row.HospitalNum}} {{row.ItemName}} {{row.PriceCategoryName}} {{row.SubTotal | ParseAmount}} {{row.DiscountAmount | ParseAmount}} {{row.TotalAmount | ParseAmount}} {{row.IncentiveAmount | ParseAmount}} {{row.TDSAmount | ParseAmount}} {{row.NetPayableAmt | ParseAmount}}