Pending Drug Issues
| Sr. No. |
Hospital ID |
Patient Name |
Contact |
Total Amount (GH¢) |
Amount Paid (GH¢) |
Payment Status |
Actions |
| 1 |
HD-00045 |
Samuel Ofori |
0245879654 |
80.00 |
80.00 |
Paid |
|
| 2 |
HD-00046 |
Akua Mensah |
0209988776 |
100.00 |
60.00 |
Unpaid |
|
| 3 |
HD-00047 |
Kojo Asare |
0557788990 |
45.50 |
25.00 |
Unpaid |
|
Billing Summary
Patient Name:
Bill Date:
Bill Number:
| # | Drug Name | Qty | Rate (GH¢) | Amount (GH¢) |
| 1 | Amoxicillin 500mg | 2 | 15.00 | 30.00 |
| 2 | Paracetamol 500mg | 1 | 10.00 | 10.00 |
Total: GH¢ 40.00
Amount Paid: GH¢ 40.00
Amount Due: GH¢ 0.00
Status: Paid