PATIENT DETAILS
{{ $patient->full_name }}
FILE NO: #{{ $patient->patient_number }}
VISIT REFERENCE
#{{ str_pad($visit->queue_number, 4, '0', STR_PAD_LEFT) }}
{{ $visit->visit_type ?? 'Clinical Session' }}
SETTLEMENT
{{ $invoice->payment_method ?? 'DEFERRED' }}
@if($invoice->paid_at)
PAID: {{ \Carbon\Carbon::parse($invoice->paid_at)->format('d/m/Y') }}
@endif
INVOICE DATE
{{ \Carbon\Carbon::parse($invoice->created_at)->format('d M, Y') }}
@php $count = 1; @endphp @foreach($groupedItems as $category => $items) @foreach($items as $item) @endforeach @endforeach
SERVICE / PRODUCT DESCRIPTION QTY AMOUNT (GHS)
{{ str_replace('_', ' ', $category) }}
{{ $item->description }}
@if($item->meta_data && isset($item->meta_data['sub_line']))
{{ $item->meta_data['sub_line'] }}
@endif 		{{ $item->quantity }} @ghs($item->subtotal)