Invoices
Manage all patient invoices and billing records.
| Invoice # | Patient | Type | Total | Paid | Due | Status | ||
|---|---|---|---|---|---|---|---|---|
| INV-2406-0112 | Arjun Sharma UH-10042 | Jun 20, 2026 | OPD | ₹1,800 | ₹1,800 | — | Paid | |
| INV-2406-0111 | Meena Pillai UH-10039 | Jun 20, 2026 | Lab | ₹4,200 | ₹2,000 | ₹2,200 | Partial | |
| INV-2406-0110 | Ramesh Nair UH-10048 | Jun 19, 2026 | IPD | ₹48,500 | ₹0 | ₹48,500 | Pending | |
| INV-2406-0109 | Sunita Desai UH-10051 | Jun 18, 2026 | Pharmacy | ₹960 | ₹960 | — | Paid | |
| INV-2406-0108 | Harish Menon UH-10054 | Jun 17, 2026 | OPD | ₹2,400 | ₹0 | ₹2,400 | Overdue | |
| INV-2406-0107 | Kavitha Reddy UH-10031 | Jun 16, 2026 | IPD | ₹72,000 | ₹50,000 | ₹22,000 | Partial | |
| INV-2406-0106 | Sanjay Gupta UH-10028 | Jun 15, 2026 | Lab | ₹3,800 | ₹3,800 | — | Paid | |
| INV-2406-0105 | Lakshmi Iyer UH-10022 | Jun 14, 2026 | OPD | ₹800 | ₹800 | — | Paid | |
| INV-2406-0104 | Mohan Krishnamurthy UH-10019 | Jun 13, 2026 | Pharmacy | ₹3,600 | ₹0 | ₹3,600 | Overdue | |
| INV-2406-0103 | Anita Bose UH-10016 | Jun 12, 2026 | IPD | ₹1,12,000 | ₹1,12,000 | — | Paid |
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