BILL-20260413-0001
Paid
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Patient: abc
Contact: 80809898898
Blood Group: B+
Contact: 80809898898
Blood Group: B+
Bill Date: 13 Apr 2026
Material / Items
| Material | Qty | Rate | GST% | Disc | Total |
|---|---|---|---|---|---|
| Dexamethasone Inj. | 2.00 | 150.00 | 12.00% | 0.00 | 336.00 |
| Amoxicillin 250mg | 1.00 | 220.00 | 5.00% | 0.00 | 231.00 |
| Paracetamol 500 | 3.00 | 175.00 | 5.00% | 0.00 | 551.25 |
Service Charges
| Consulting Charges | ₹500.00 |
| Injection Charges | ₹1,000.00 |
| Nursing Charges | ₹500.00 |
| Other Service Charges | ₹500.00 |
| Subtotal | ₹3,618.25 |
| Tax | ₹73.25 |
| Discount | - ₹0.00 |
| Total Amount | ₹3,691.50 |
Payment History
| Trans No | Date | Type | Amount |
|---|---|---|---|
| TXN-20260427-0001 | 27 Apr 2026 | Cash | ₹3,691.50 |