Invoice Details
Visit ID: 1
Patient Name: Ahmed
Invoice Date: 12/6/2025 6:31:54 AM
Doctor ID: 1
Patient File No: 123
Patient Mobile No: 123456789
Product/Service Q Price VAT Net
Product 1 1 100 10 90
Product 2 1 200 20 180
Product 3 1 300 30 270
Product 4 1 400 40 360

Payment Date Time: 12/6/2025 6:31:54 AM

Payment Amount: 1000 Payment Currency Code

Notes

Total Amount: 1000 SAR
Paid Amount: 1000 SAR
Remaining Amount: 0 SAR