Invoice Details
Invoice Number
INV-001
INV-001
Date
2025-10-08
2025-10-08
Due Date
2025-11-08
2025-11-08
Amount Due
₹50,000
₹50,000
Doctor
Dr. Ravi Kumar
Department
General Medicine
Notes
Patient requested itemized receipt for insurance reimbursement.
Patient Information
Ramesh Sharma
P12345
P12345
ramesh.sharma@example.com
Phone
+91 9876543210
Address
Flat 301, Green Park Residency, Banjara Hills, Hyderabad, Telangana
Invoice Items
| Description | Quantity | Unit Price | Amount |
|---|---|---|---|
| General Consultation | 1 | ₹1,500 | ₹1,500 |
| Blood Test | 1 | ₹1,000 | ₹1,000 |
| X-Ray | 2 | ₹750 | ₹1,500 |
Subtotal:
₹4,000
Tax (5% GST):
₹200
Total:
₹4,200
Amount Paid:
₹3,000
Balance Due:
₹1,200
Payment History
Record of payments made for this invoice| Date | Reference | Method | Amount |
|---|---|---|---|
| 2025-10-01 | PAY-98765 | Credit Card | ₹3,000 |