{{ __('messages.ipd_charges') }}

@foreach ($bill['charges'] as $charge) @endforeach

{{ __('messages.account.type') }}	{{ __('messages.medicine.category') }}	{{ __('messages.ipd_patient_charges.date') }}	{{ __('messages.invoice.amount') }}
{{ $charge->charge_type }}	{{ $charge->chargecategory->name }}	{{ $charge->date->format('d/m/Y') }}	{{ number_format($charge->applied_charge) }}
{{ __('messages.bill.total_amount') . ':' }} {{ $bill['total_charges'] }}

{{ __('messages.account.payments') }}

@foreach ($bill['payments'] as $payment) @endforeach

{{ __('messages.ipd_payments.payment_mode') }}	{{ __('messages.ipd_patient_charges.date') }}	{{ __('messages.ipd_bill.paid_amount') }}
{{ $payment->payment_mode_name }}	{{ $payment->date->format('d/m/Y') }}	{{ number_format($payment->amount) }}
{{ __('messages.bill.total_amount') . ':' }} {{ $bill['total_payment'] }}

@if ($ipdPatientDepartment->bill) @endif

{{ __('messages.bill.bill_summary') }}
{{ __('messages.ipd_bill.paid_amount') . ':' }}	{{ $bill['total_payment'] }}
{{ __('messages.ipd_bill.total_charges') . ':' }}	{{ $bill['total_charges'] }}
{{ __('messages.ipd_bill.gross_total') . ':' }}	{{ $bill['gross_total'] > 0 ? $bill['gross_total'] : 0 }}
{{ __('messages.ipd_bill.discount_in_percentage') . ' (%) :' }}	{{ $bill['discount_in_percentage'] }} %
{{ __('messages.ipd_bill.tax_in_percentage') . ' (%) :' }}	{{ $bill['tax_in_percentage'] }} %
{{ __('messages.ipd_bill.other_charges') . ':' }}	{{ $bill['other_charges'] }}
{{ __('messages.ipd_bill.net_payable_amount') . ':' }} @if ($ipdPatientDepartment->bill) ({{ $ipdPatientDepartment->bill->net_payable_amount > 0 ? 'Unpaid' : 'Paid' }} ) @endif	{{ $ipdPatientDepartment->bill && $ipdPatientDepartment->bill->net_payable_amount > 0 ? $ipdPatientDepartment->bill->net_payable_amount : 0 }}

@if ($ipdPatientDepartment->bill) {{ __('messages.bill.print_bill') }} @endif