[YOUR COMPANY NAME] | [YOUR COMPANY ADDRESS]
GSTIN: [GST NUMBER]
Invoice No: [INVOICE NUMBER]
Date: [DATE]
Patient Name: [PATIENT NAME]
Doctor: [YOUR NAME]
Description | Quantity | Unit Price ($) | Amount ($) |
---|---|---|---|
[ITEM/SERVICE] | [QUANTITY] | [UNIT PRICE] | [AMOUNT] |
Subtotal ($): [SUBTOTAL]
GST @ [RATE]% ($): [GST AMOUNT]
Total Payable ($): [TOTAL AMOUNT]
Payment Mode: [CASH/CARD/UPI]
Authorized Signatory: _____________________
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