ID	LOC	MONTH	SHEET	DATE	INVOICE NO.	QTY	P-TYPE	TYPE	DOCTOR	PATIENT ID	CORPORATE	DEPARTMENT	NAME	GSTIN	HSN CODE	GST AMT	GST RESERVED	NET GST AMOUNT	EXEMPT VALUE	TAXABLE VALUE	TAX %	IGST	CGST	SGST	BILL AMOUNT	MOU DISCOUNT	DISCOUNT	NET BILL AMOUNT	ADVANCE AMOUNT	RECEIPT AMOUNT	PAYABLE AMOUNT	REG CHARGES	IPD CHARGES	CONSULTATION	DOCTOR VISITING	PHARMACY	OTHER (DIET/BB)	WARD CHARGES	WARD CONSULTATION	MISC AMOUNT	SURGERY AMOUNT	PACKAGE AMOUNT	INVESTIGATION	PROCEDURE	BLOOD CHARGES	REMARKS