Invoice

Period : {{$ctrl.period}}

ASP Details

  • ASP Name : {{$ctrl.asp.name ? $ctrl.asp.name : 'N/A'}}
  • ASP Code : {{$ctrl.asp.asp_code ? $ctrl.asp.asp_code : 'N/A'}}
  • ASP Type : {{$ctrl.asp.is_self ? 'Self' : 'Non Self'}}
  • ASP has GST : {{$ctrl.asp.has_gst ? 'Yes' : 'No'}}
  • Auto Invoice : {{$ctrl.asp.is_auto_invoice ? 'Yes' : 'No'}}
  • Tier : {{$ctrl.asp.tier ? $ctrl.asp.tier : 'N/A'}}

  • {{$ctrl.asp.workshop_name ? $ctrl.asp.workshop_name : 'N/A'}}
    {{$ctrl.asp.address_line_1 ? $ctrl.asp.address_line_1 : 'N/A'}}
    {{$ctrl.asp.address_line_2 ? $ctrl.asp.address_line_2 : 'N/A'}}

  • RM: {{$ctrl.asp.rm ? ($ctrl.asp.rm.name ? $ctrl.asp.rm.name : 'N/A') : 'N/A'}}
    RM Mobile: {{$ctrl.asp.rm ? ($ctrl.asp.rm.contact_number ? $ctrl.asp.rm.contact_number : 'N/A') : 'N/A'}}

Invoice

TVS Auto Assist (India) Limited
9th Floor, Kochar Bliss,
Plot No. Super A8 & 9,
Thiru-Vi-Ka Industrial Estate,
Guindy,
Chennai – 600032
GST- 33AANCA3184D1ZV

TVS Auto Assist (A Division of TVS Automobile Solutions Private Limited)
10, JAWAHAR ROAD,
CHOKKIKULAM,
MADURAI – 625002
CIN - U34100TN2009PTC071439
GSTIN - 33AAGCM0329K1ZM

Invoice Generation : Self System
Invoice No : {{$ctrl.inv_no}}
Invoice Date : {{$ctrl.invoice.created_at}}
GST Registration Number : {{$ctrl.invoice.asp_gst_registration_number ? $ctrl.invoice.asp_gst_registration_number : 'N/A'}} {{$ctrl.invoice.gst_registration_number ? $ctrl.invoice.gst_registration_number : 'N/A'}}
PAN Number : {{$ctrl.invoice.asp_pan_number ? $ctrl.invoice.asp_pan_number : 'N/A'}} {{$ctrl.invoice.pan_number ? $ctrl.invoice.pan_number : 'N/A'}}
Case Number Case Date Source Service Type KM KM Charge Collected Amount Not Collected Amount Net Amount {{tax.tax_name}} ({{tax.tax_rate}}%) Not Collected Amount Invoice Amount
{{activity.number}} {{activity.date}} {{activity.data_source ? activity.data_source:''}} {{activity.service_type}} {{activity.km_value | number : 2}} {{activity.km_charge_value | number : 2}} {{activity.collect_value | number : 2}} {{activity.not_collect_value | number : 2}} {{activity.net_value | number : 2}} {{tax.amount | number : 2}} {{activity.not_collect_value | number : 2}} {{activity.total_value | number : 2}}

Amount In Words:

{{$ctrl.invoice_amount_in_word}}
Final Invoice Amount:     {{$ctrl.invoice_amount}}

Bank Details:

Name : {{$ctrl.asp.workshop_name ? $ctrl.asp.workshop_name : 'N/A'}} | Account Number : {{$ctrl.asp.bank_account_number ? $ctrl.asp.bank_account_number : 'N/A'}} | Bank : {{$ctrl.asp.bank_name ? $ctrl.asp.bank_name : 'N/A'}} | Branch : {{$ctrl.asp.bank_branch_name ? $ctrl.asp.bank_branch_name : 'N/A'}} | IFSC : {{$ctrl.asp.bank_ifsc_code ? $ctrl.asp.bank_ifsc_code : 'N/A'}}

Authorised Signature
Download Invoice Download

Transaction Date Voucher Invoice Invoice Date Payment Reference Amount Difference Amount TDS TCS Payment Amount
{{invoice_voucher.date}} {{invoice_voucher.number}} {{invoice_voucher.invoice.invoice_no}} {{invoice_voucher.document_date}} {{invoice_voucher.payment_reference}} {{invoice_voucher.penny_difference}} {{invoice_voucher.paid_amount}} {{invoice_voucher.tds}} {{invoice_voucher.tcs_amount_in}} {{invoice_voucher.invoice_amount}}
Total     {{$ctrl.invoice_vouchers_amount ? $ctrl.invoice_vouchers_amount.total_amount : '0.00'}}