Estimation | Provisional Bill
Hospital No. : {{dischargeBill.PatientDetail.HospitalNo}}
IP No. : {{dischargeBill.PatientDetail.InpatientNo}}
Patient's Name :  {{dischargeBill.PatientDetail.PatientName}}
Age/Sex :  {{dischargeBill.PatientDetail.DateOfBirth | DanpheDateTime:'age' }}/{{dischargeBill.PatientDetail.Gender}}
Print Date  :  {{printDate | DanpheDateTime:'format':'YYYY-MM-DD'}}
Address :  {{dischargeBill.PatientDetail.MunicipalityName}} -{{dischargeBill.PatientDetail.WardNumber}}, {{dischargeBill.PatientDetail.CountrySubDivision}}
Address :  {{dischargeBill.PatientDetail.Address}}, {{dischargeBill.PatientDetail.CountrySubDivision}}, {{dischargeBill.PatientDetail.CountryName}}
{{printDate| nepaliDate}}
DOA :  {{dischargeBill.AdmissionDetail.AdmissionDate | DanpheDateTime:'format':'YYYY-MM-DD'}}
Type  :  {{dischargeBill.PatientDetail.SchemeName}}
DOD :  {{estDischargeDate | DanpheDateTime:'format':'YYYY-MM-DD'}}
SSF Policy No  :  {{dischargeBill.PatientDetail.SSFPolicyNo}}
ECHS No  :  {{dischargeBill.PatientDetail.PolicyNo}}
Room Category :  {{dischargeBill.AdmissionDetail.RoomType}}
S.N. ServiceDepartment 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 {{billingTotal.SubTotal}} {{billingTotal.DiscountAmount}} {{billingTotal.TotalAmount}}
S.N. Date. ItemCode Particular(s) Batch|Expiry Qty Rate SubTotal Discount Total
{{i+1}} {{row.BillDate | DanpheDateTime:'format':'YYYY-MM-DD'}} {{row.ItemCode}} {{row.ItemName}} {{row.BatchAndExpiry}} {{row.Quantity}} {{row.SalePrice}} {{row.SubTotal | number : "1.2-2"}} {{row.DiscountAmount | number : "1.2-2"}} {{row.TotalAmount | number : "1.2-2"}}
Total {{pharmacyBillingTotal.SubTotal}} {{pharmacyBillingTotal.DiscountAmount}} {{pharmacyBillingTotal.TotalAmount}}
In Words: {{dischargeBill.TotalAmount | NumberInWords | uppercase }} ONLY
SubTotal: {{dischargeBill.SubTotal | number: "1.2-2"}}
Discount: {{dischargeBill.DiscountAmount | number: "1.2-2"}}
User: {{currentUserName}}
Print Date: {{currDate}}
Printed On: {{currTime}}
Grand Total: {{dischargeBill.TotalAmount | number: "1.2-2"}}
Deposit: {{ DepositBalance | number: "1.2-2"}}
To Be Paid: {{dischargeBill.TotalAmount - DepositBalance | number: "1.2-2"}}
To be Returned: {{dischargeBill.DepositBalance-dischargeBill.TotalAmount | number: "1.2-2"}}