Billing
Invoices and receipts. A posted invoice is immutable — corrections are credit notes.
Invoices posted today
11
Collected today
₹1800.00
Recent invoices
| Number | Patient | Date | Type | Total | Paid | Status | |
|---|---|---|---|---|---|---|---|
| PHR/2627/00005 | Mohan Lal Tomar
BLD-000162 |
29 Jul 2026 | Tax Invoice | ₹26.88 | ₹0.00 | Balance due | Open |
| OPD/2627/00006 | Mohan Lal Tomar
BLD-000162 |
29 Jul 2026 | Bill of Supply | ₹300.00 | ₹300.00 | Paid | Open |
| PHR/2627/00004 | Kamla Devi W/O Mohan Lal
BLD-000163 |
29 Jul 2026 | Tax Invoice | ₹26.88 | ₹0.00 | Balance due | Open |
| OPD/2627/00005 | Kamla Devi W/O Mohan Lal
BLD-000163 |
29 Jul 2026 | Bill of Supply | ₹300.00 | ₹300.00 | Paid | Open |
| PHR/2627/00003 | सीता देवी
BLD-000165 |
29 Jul 2026 | Tax Invoice | ₹26.88 | ₹0.00 | Balance due | Open |
| OPD/2627/00004 | सीता देवी
BLD-000165 |
29 Jul 2026 | Bill of Supply | ₹300.00 | ₹300.00 | Paid | Open |
| PHR/2627/00002 | Sita Devi
BLD-000166 |
29 Jul 2026 | Tax Invoice | ₹26.88 | ₹0.00 | Balance due | Open |
| OPD/2627/00003 | Sita Devi
BLD-000166 |
29 Jul 2026 | Bill of Supply | ₹300.00 | ₹300.00 | Paid | Open |
| PHR/2627/00001 | Pooja Bhati
BLD-000105 |
29 Jul 2026 | Tax Invoice | ₹119.11 | ₹0.00 | Balance due | Open |
| OPD/2627/00002 | पूजा त्यागी
BLD-000086 |
29 Jul 2026 | Bill of Supply | ₹300.00 | ₹300.00 | Paid | Open |
| OPD/2627/00001 | Pooja Bhati
BLD-000105 |
29 Jul 2026 | Bill of Supply | ₹300.00 | ₹300.00 | Paid | Open |