BILL-20260404-0001
Paid
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Patient: abc
Contact: 80809898898
Blood Group: B+
Contact: 80809898898
Blood Group: B+
Bill Date: 04 Apr 2026
Visit: 31 Mar 2026
Visit: 31 Mar 2026
Material / Items
| Material | Qty | Rate | GST% | Disc | Total |
|---|---|---|---|---|---|
| Amoxicillin 250mg | 1.00 | 100.00 | 5.00% | 0.00 | 105.00 |
Service Charges
| Consulting Charges | ₹500.00 |
| Injection Charges | ₹100.00 |
| Nursing Charges | ₹300.00 |
| Other Service Charges | ₹0.00 |
| Subtotal | ₹1,005.00 |
| Tax | ₹5.00 |
| Discount | - ₹0.00 |
| Total Amount | ₹1,010.00 |
Payment History
| Trans No | Date | Type | Amount |
|---|---|---|---|
| TXN-20260404-0001 | 04 Apr 2026 | Cash | ₹1,010.00 |