Invoice Details

Services List        

idDate TimeCategoryService IDService NameUnit PriceUnitsDiscountTotalUser IDCancel
27822LABORATORY LAB001ANAEMIA PROFILE80.001.004500.00
27823LABORATORY LAB003SMEAR STUDY / PERIPHERAL SMEAR80.001.00600.00
27824LABORATORY LAB005Coombs Direct - DAT80.001.00330.00

Payments(Advances/Refund/Transfers/Dues Etc.,)

Date TimePayment IDPayment typeAmountModeTranscation NoBankTypeUser IDOptions
2024-05-20 18:45:477577Advance1.00Cash venkat

Total Amount: 5430.00 Discount: 0.00 Paid: 1.00 Credit: Balance: 5,429.00