TAX INVOICE
TRN NO:
Patient Name :
Fileno:
Bill Date:
Bill No:
Doctor:
Sl.No
CPT Code
Service Description
Rate
Discount
Qty/Session
VAT
Amount
Payment Mode
Gross Amount
Gross Amount
Net Amount(Incl VAT)
Net Amount
Received Amount
Total VAT (5%)
Received VAT
Enteredby:
EnteredOn: