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FINAL INVOICE

Series

Patient

MRD No

Old Balance

Stay Type

From Date

To Date

Bill No:

Bill Date

IP No

Amount

Payment

Bed type

Date of Adm:

Doctor

Tax Type

Item Details

Sl	Code	Particulars	Type	Invoice/Description	Invoice Date	Rate	Qty	Tax(%)	Amount

Gross Amount

CGST

SGST

IGST

Other Expenses

Security Deposit

Amount Refundable

Gross Total

Medicine Return

Discounts

Round Off

Grand Total

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MRD No:

IP No:

Patient:

Mobile:

From Date:

To Date:

Doctor:

Series:

Bill No:

Bill Date & Time:

Bill Type:

Bed Type:

Date of Admission:

Stay Type:

Lab Charges

Sl	Code	Particulars	Invoice	Rate	Qty	Tax(%)	Amount
Total							0.00

General Billing

Sl	Code	Particulars	Description	Rate	Qty	Tax(%)	Amount
Total							0.00

Pharmacy

Sl	Code	Particulars	Invoice	Invoice Date	Rate	Qty	Tax(%)	Amount
Total								0.00

Medicine Return

Sl	Code	Particulars	Invoice	Rate	Qty	Tax(%)	Amount
Total							0.00

Amount:

Gross Amount:

Gross Total:

Medicine Return:

Old Balance:

CGST:

SGST:

IGST:

Discounts:

Other Expenses:

Round Off:

Grand Total: ₹

Security Deposit: ₹

Amount Refundable: ₹