[Hospital Name]

[HospitalAddress]

IP Receipt Voucher
[PatientName] Patient Number [PatientNumber]
[Address] Date [Date]
Receipt No [Receiptno]
Bill Date [BillDate]
Bill No [Billno]
SlNo. Payment Mode Card/Cheq No./Reference# Exp./Cheq./Transfer Date Card/Bank Name Amount
[s1] [PaymentMode1] [No1] [Date1] [CardNM1] [Amount1]
[s2] [PaymentMode2] [No2] [Date2] [CardNM2] [Amount2]
[s3] [PaymentMode3] [No3] [Date3] [CardNM3] [Amount3]
[s4] [PaymentMode4] [No4] [Date4] [CardNM4] [Amount4]
[Cash In Words] Total
[TotalAmount]
Prepared By: [prepby]
Verified By:
Passed By:
Cashier
Counter : [CounterName]