[PATTYPE]
[BillStatus]
[Duplicate]
Patient Name : [PatientName] Patient ID : [Patient Id]
Address : [Address1][Address2] Age/Gender : [Age]
Bill # : [Bill No] Bill Date : [Bill Date]
Doctor : [Doctor] Department : [Department]
[Customer] [customerName]
[Item List]
Gross Amount [GossTotal]
Discount Amount [Disc]
Net Amount [NetTotal]
Tax Amount [TotalTaxAmount]
CGST Amount [CgstAmount]
SGST Amount [SgstAmount]
Total Amount [TotalAmount]
[noninsured] [noninsuredamt]
[copayment] [copaymentamt]
Patient Payable [Total]
Settled Amount [Settled]
Pending Amount [Pending]
[rupees]
Claimed Amount [claimAmount]
[claimWords]
Counter : [counter] Cashier User : [user]