@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').':' }} {{ getCurrencySymbol() }} {{ $bill['total_charges'] }}

@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').':' }} {{ getCurrencySymbol() }} {{ $bill['total_payment'] }}

@if($ipdPatientDepartment->bill) @endif

@php $grossTotal = intVal($bill['total_charges'])+ $bill['bedCharge'] @endphp

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

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