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{{$ctrl.action}} Credit Note

{{$ctrl.action}} Invoice

  • Invoice To

    {{$ctrl.service_invoice.customer.name}}

    Customer Code : {{$ctrl.service_invoice.customer.code}}

    {{$ctrl.service_invoice.customer.mobile_no}}

    {{$ctrl.service_invoice.customer.address}}

    GST # {{$ctrl.service_invoice.customer.gst_number ? $ctrl.service_invoice.customer.gst_number : 'NA'}}

Details
Action Item Code Item Name Reference Amount {{tax.name}} Total Amount
View {{service_invoice_item.code}} {{service_invoice_item.name}} {{service_invoice_item.description}} {{service_invoice_item.sub_total | number : 2}} {{(service_invoice_item[tax.name] ? (service_invoice_item[tax.name].amount | number : 2) : 0.00)}}({{(service_invoice_item[tax.name] ? (service_invoice_item[tax.name].percentage) : 0)}}%) {{service_invoice_item.total | number : 2}}
Total {{$ctrl.table_sub_total | number : 2}} {{$ctrl.tax_wise_total[tax.name+'_amount'] | number : 2}} {{$ctrl.minus_value}}{{$ctrl.table_total | number : 2}}
  • Total Quantity {{$ctrl.table_qty}}
  • Total Amount INR {{$ctrl.minus_value}}{{$ctrl.table_total | number : 2}} ({{$ctrl.table_sub_total | number : 2}} + {{$ctrl.table_gst_total | number : 2}} GST)