Settled Collections (Today)
UPI 65% • Cash 25% • Card 10%
Invoices Processed
100% GST Compliant (Code 32)
Outstanding Patient Dues
Across 2 patient accounts
Prepaid Family Wallets
Advance treatment deposits
GST Tax Invoice GeneratorKerala State Code: 32
Apex Dental Studio • GSTIN: 32AABCD7890F1Z4 • Vattiyoorkavu, Thiruvananthapuram
Billable Procedures & Prosthetics
| ITEM DESCRIPTION | HSN/SAC | QTY | RATE (₹) | DISC % | GST % | TOTAL (₹) | ACTION |
|---|---|---|---|---|---|---|---|
| ₹4,500.00 | |||||||
| ₹8,075.00 | |||||||
| ₹600.00 |
Payment Mode Terms: UPI Instant, Credit Card, Cash, Patient Wallet.
HSN 999312 curative dental health services are exempt from GST under Notification No. 12/2017-Central Tax.
For: Jithin Mathew (INV-2026-4821)
Patient & Family Prepaid WalletMathew Family Account
Shared treatment credit balance for multi-stage orthodontic & implant plans
₹18,500.00
Ready for instant deduction
₹45,000.00
Across 3 deposits
₹26,500.00
5 Invoices Settled
RCT Session 1 (Jithin Mathew)
01 Sep 2026
Prepaid Orthodontic Advance Deposit (UPI)
25 Aug 2026
Scaling & Consultation (Parvathy Sreekumar)
12 Aug 2026
Clinic Tax Invoices & Settlement Ledger
| INVOICE NO | DATE | PATIENT & UHID | DOCTOR | TOTAL AMOUNT | BALANCE DUE | STATUS | ACTIONS |
|---|---|---|---|---|---|---|---|
| INV-2026-4821 | 01 Sep 2026 | Jithin Mathew(DGO-2026-0042) +91 9847012345 | Dr. Arun Nair | ₹13,300.00 | - | Settled | |
| INV-2026-4820 | 01 Sep 2026 | Divya Varghese(DGO-2026-0089) +91 9823456789 | Dr. Anupama Menon | ₹2,500.00 | ₹500.00 | Part-Paid | |
| INV-2026-4819 | 31 Aug 2026 | Vishnu Namboodiri(DGO-2026-0012) +91 9123456780 | Dr. Arun Nair | ₹8,500.00 | - | Settled | |
| INV-2026-4818 | 30 Aug 2026 | Malavika Panicker(DGO-2026-0024) +91 9871234567 | Dr. Anupama Menon | ₹4,500.00 | ₹4,500.00 | Overdue | |
| INV-2026-4817 | 28 Aug 2026 | Anoop Menon(DGO-2026-0001) +91 9819001122 | Dr. Jithin Mathew | ₹28,000.00 | - | Settled |