Medixo - Medical & Hospital Admin Template

notification05
- A
  
  Successful Paid Invoice #1579
  20 mins ago
- Confirmed Dr Aleni Joshep visit
  2 hours ago
- Cancel Appointment at 5:00 PM
  2 hours ago
- A
  
  Successful Paid Invoice #1215
  3 hours ago
- Great Speed Notify of 2.5 LTC
  4 hours ago
See All Notification
Mail08
- Anna Mull- 20 mins ago
  Successful Paid Invoice #1579
- Hal Appeno- 30 mins ago
  Successful Paid Invoice #1579
- Paul Molive- 45 mins ago
  Successful Paid Invoice #1579
- Saul T. Balls- 50 mins ago
  Successful Paid Invoice #1579
- Anna Mull- 1 hour ago
  Successful Paid Invoice #1579
- William Stephin- 2 hour ago
  Successful Paid Invoice #1579
See All Messages
- help
- setting
- log out

795 Folsom Ave, Opp. Town Hall,
CA 54656
P: +12345647859

Billed to:

name :Mark Wongar
Phone :+123585844859
Address : 368 mega get , medixo store
invoice date : 21/3/2022
invoice no : 21/3/2022

No	Particulars	Charges	Discount	Amout
01	Room Charges	$90	$10	$80
02	Nursign	$150	$15	$135
03	ICU	$90	1	$180
04	OT	$200	$20	$180
05	Medicine & Consumables	$535	$35	$500
06	Investigation	$480	$50	$440
07	Ambulance	$700	$250	$450
08	Miscellaneous	$570	$170	$400

Sub Total	$1400
tax	$250
Discount	$250
total Bill amout	$1550

print invoice download invoice