Billing Settings | DreamsEMR - Responsive Bootstrap 5 Medical Admin Template

Invoice No	Created Date	Amount	Plan	Status
#17825	21 Jan 2023	$299	Professional	Success	Delete View Details
#17531	20 Jan 2023	$299	Professional	Success	Delete View Details
#17533	22 Jan 2023	$199	Professional	Success	Delete View Details
#17533	15 Jan 2023	$259	Professional	Success	Delete View Details

Tax Invoice

Address : 15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom.

Original For Recipient

Patient Name : Reyan Verol

Insurance Billed : WPS

Patient No : +1 54556 45454

Service: Dental Treatment

Due Date : 25 Jan 2024

Address : 8/15 Francis street, UK 454787

#	Item	Rate/Item	Qty	Amount
1	Dental Treatment	$100	1	$100
2	Bed Charge	$200	2	$400
3	Consultant Surgeon Fee	$300	3	$900
4	Nursing Service Charge	$400	2	$800
Taxable Amount				$2100.00
IGST 18.0%				$25.00
Total Items / Qty : 5 / 5.00		Total Amount		$2125.00

Total amount (in words) : Five Hundred Five Dollars Only.

Debit Card : 465 *************645

Amount : $505