[Outlet]
Return Voucher ([Billtype]) [DuplicateBill]
Patient No : [Patient Id] Refund No :[Refund No]
Patient Name : [PatientName] Bill No :[Bill No]
Age/Gender : [Age] Refund Date :[Refund Date]
Address : [Address] Bill Date : [Bill Date]
Doctor : [doctor] Department : [department]
Customer :[Cusname]
Bed No :[BED] Nursing Station :[NURSTATION]
Drug Lic No : [Drug Lic No] GSTIN : 32AADFL2870J1ZE
[Item List]
[Remarks]
Gross Amount [gross]
Discount [Discount]
Net Amount [Net Amount]
GST [Vat]
CESS [CESS]
Patient Refundable [Payable Amount]
In Words : [rupees]
Counter Billed by

[Counter]

Printed Date : [PrintDate]

[User]