| # | Bill No | Sale Date | Patient Name | Total Bill Amount | Received Amount |
|---|---|---|---|---|---|
| {{$i}} | {{$result->BillNo}} | {{date("d/m/Y", strtotime(str_replace('-', '/',$result->SaleDate)))}} | {{$result->PatientName}} | ₹{{number_format($result->SubTotal,2)}} | ₹{{number_format($result->Advance,2)}} |
| {{$i}} | Total Sale Bill Receipt | ₹{{number_format($TotalSaleBill,2)}} | |||
| {{$i2}} | {{$result2->BillNo}} | {{date("d/m/Y", strtotime(str_replace('-', '/',$result2->SaleDate)))}} | {{$result2->PatientName}} | ₹{{number_format($result2->SubTotal,2)}} | ₹{{number_format($PaidAmount2,2)}} |
| {{$i2}} | Total Receipt Bill | ₹{{number_format($TotalReceiptBill,2)}} | |||
| {{$i2+1}} | Total Sale Bill Amount | ₹{{number_format($TotalSaleBill,2)}} | |||
| {{$i2+2}} | Total Amount Received | ₹{{number_format($Total,2)}} |