| # | Bill No | Sale Date | Patient Name | Subtotal | Advance | Paid | Balance | Payment Mode |
|---|---|---|---|---|---|---|---|---|
| {{$i}} | {{$result->BillNo}} | {{date("d/m/Y", strtotime(str_replace('-', '/',$result->SaleDate)))}} | {{$result->PatientName}} | ₹{{number_format($result->SubTotal,2)}} | ₹{{number_format($result->Advance,2)}} | ₹{{number_format($PaidAmount,2)}} | ₹{{number_format($result->NetAmount,2)}} | {{$result->PayMode}} |
| {{$i}} | Total | ₹{{number_format($Total,2)}} |